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Company Registration No. 07215748 (England and Wales)
Soundstage Integrated Systems Limited Unaudited accounts for the year ended 31 March 2025
Soundstage Integrated Systems Limited Unaudited accounts Contents
Page
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Soundstage Integrated Systems Limited Company Information for the year ended 31 March 2025
Director
Dean Butt
Company Number
07215748 (England and Wales)
Registered Office
8 HEDDON COURT PARADE COCKFOSTERS ROAD BARNET HERTFORDSHIRE EN4 0DB
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Soundstage Integrated Systems Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,191 
5,004 
Current assets
Inventories
108,848 
203,947 
Debtors
10,814 
50,760 
Cash at bank and in hand
13,963 
30,264 
133,625 
284,971 
Creditors: amounts falling due within one year
(134,511)
(207,246)
Net current (liabilities)/assets
(886)
77,725 
Total assets less current liabilities
10,305 
82,729 
Creditors: amounts falling due after more than one year
(2,500)
(12,500)
Net assets
7,805 
70,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,705 
70,129 
Shareholders' funds
7,805 
70,229 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2025 and were signed on its behalf by
Dean Butt Director Company Registration No. 07215748
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Soundstage Integrated Systems Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Soundstage Integrated Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 07215748. The registered office is 8 HEDDON COURT PARADE, COCKFOSTERS ROAD, BARNET, HERTFORDSHIRE, EN4 0DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Reducing Balance
Investments
Investments in shares are included at historical cost.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Soundstage Integrated Systems Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
27,530 
13,229 
40,759 
Additions
5,500 
1,989 
1,419 
8,908 
At 31 March 2025
5,500 
29,519 
14,648 
49,667 
Depreciation
At 1 April 2024
- 
23,221 
12,534 
35,755 
Charge for the year
1,260 
932 
529 
2,721 
At 31 March 2025
1,260 
24,153 
13,063 
38,476 
Net book value
At 31 March 2025
4,240 
5,366 
1,585 
11,191 
At 31 March 2024
- 
4,309 
695 
5,004 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,491 
41,045 
Accrued income and prepayments
3,323 
9,715 
10,814 
50,760 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
22,823 
12,442 
Trade creditors
48,333 
73,739 
Taxes and social security
4,949 
7,620 
Other creditors
20,827 
- 
Loans from directors
27,579 
95,524 
Accruals
- 
7,921 
134,511 
207,246 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,500 
12,500 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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