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SOUNDS ALARMING (UK) LIMITED

Registered Number
04124653
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SOUNDS ALARMING (UK) LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

SMITH, Richard Charles

Company Secretary

SMITH, Lorna Olive

Registered Address

8 South Parade
Stafford Road
Wallington
SM6 9AJ

Registered Number

04124653 (England and Wales)
SOUNDS ALARMING (UK) LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets310,43813,918
10,43813,918
Current assets
Stocks45,2506,323
Debtors5-665
Cash at bank and on hand24,8918,917
30,14115,905
Creditors amounts falling due within one year6(14,052)(22,598)
Net current assets (liabilities)16,089(6,693)
Total assets less current liabilities26,5277,225
Provisions for liabilities7(1,983)(2,644)
Net assets24,5444,581
Capital and reserves
Called up share capital100100
Profit and loss account24,4444,481
Shareholders' funds24,5444,581
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
SMITH, Richard Charles
Director
Registered Company No. 04124653
SOUNDS ALARMING (UK) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer. Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 244,55930,00021,27114,45270,282
At 31 March 254,55930,00021,27114,45270,282
Depreciation and impairment
At 01 April 244,54917,34420,33514,13656,364
Charge for year23,164234803,480
At 31 March 254,55120,50820,56914,21659,844
Net book value
At 31 March 2589,49270223610,438
At 31 March 241012,65693631613,918
4.Stocks

2025

2024

££
Other stocks5,2506,323
Total5,2506,323
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-400
Other debtors-265
Total-665
6.Creditors: amounts due within one year

2025

2024

££
Taxation and social security9,7563,683
Other creditors4,29618,915
Total14,05222,598
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)1,9832,644
Total1,9832,644