DAVE SOUNDS LTD.

Company Registration Number:
10624727 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DAVE SOUNDS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVE SOUNDS LTD.

Company Information

for the Period Ended 28 February 2025




Registered office: 15
Benson Avenue
East Ham
London
GBR
E6 3EE
Company Registration Number: 10624727 (England and Wales)

DAVE SOUNDS LTD.

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 49,845 39,204
Cost of Materials ( 11,574 ) ( 9,844 )
Staff Costs ( 12,570 ) ( 12,730 )
Depreciation and Writeoffs ( 1,600 ) ( 5,200 )
Other charges ( 1,940 ) ( 2,088 )
Tax on Profit ( 4,210 ) ( 1,842 )
Profit or (Loss) for Period 17,951 7,500

DAVE SOUNDS LTD.

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 266 3,632
Current assets: 4,600 4,474
Net current assets (liabilities): 4,600 4,474
Total assets less current liabilities: 4,866 8,106
Provision for liabilities: ( 4,000 ) ( 4,800 )
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 266 3,306
Capital and reserves: 266 3,306

DAVE SOUNDS LTD.

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: David Bartley
Status: Director

The notes form part of these financial statements

DAVE SOUNDS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

DAVE SOUNDS LTD.

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No