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Registered number: 02316486









SOUNDUNIT LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
SOUNDUNIT LIMITED
REGISTERED NUMBER: 02316486

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
165,942
165,942

Creditors: amounts falling due within one year
 4 
(3,701)
(3,701)

Net current assets
  
 
 
162,241
 
 
162,241

  

Net assets
  
162,241
162,241


Capital and reserves
  

Called up share capital 
  
46,000
46,000

Profit and loss account
  
116,241
116,241

  
162,241
162,241


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2025.




Mr D Simmons
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
SOUNDUNIT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Soundunit Limited is a private company limited by shares which is incorporated in England, United Kingdom. The address of the registered office is Peacocks Farm, Farley Green, Wichambrook, CB8 8PX. The company did not trade during the period under review. Previously, the principal activity of the company was that of manufacturing and distribution of electronic percussion instruments.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest pound.
The following principal accounting policies have been applied:

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.3

Creditors

Short term creditors are measured at the transaction price.


3.


Debtors

2024
2023
£
£


Other debtors
165,942
165,942



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
3,701
3,701


Page 2

 
SOUNDUNIT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5.


Related party transactions

At the year end a balance of £165,942 (2023 - £165,942) was owed from Simmons Innovation Limited, a company in which Mr D Simmons is sole director and shareholder.
Also at the year end a balance of £3,701 (2023 - £3,701) was owed to Mr D Simmons.

Page 3