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Company Registration No. 15604221 (England and Wales)
Show-sound Productions Limited Unaudited accounts for the period from 30 March 2024 to 31 March 2025
Show-sound Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Show-sound Productions Limited Company Information for the period from 30 March 2024 to 31 March 2025
Director
Daniel Thomas Reid
Company Number
15604221 (England and Wales)
Registered Office
Unit 16-17 St. Margarets Way, Stukeley Meadows Indu Huntingdon Cambridgeshire PE29 6EB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Show-sound Productions Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,085
Current assets
Debtors
5
1,771
Cash at bank and in hand
480
2,251
Creditors: amounts falling due within one year
6
(6,949)
Net current liabilities
(4,698)
Net assets
3,387
Capital and reserves
Called up share capital
10
Profit and loss account
3,377
Shareholders' funds
3,387
For the period 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 28 August 2025 and were signed on its behalf by
Daniel Thomas Reid Director Company Registration No. 15604221
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Show-sound Productions Limited Notes to the Accounts for the period from 30 March 2024 to 31 March 2025
1
Statutory information
Show-sound Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 15604221. The registered office is Unit 16-17, St. Margarets Way, Stukeley Meadows Indu, Huntingdon, Cambridgeshire, PE29 6EB, England.
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 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.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 30 March 2024
-
Additions
9,637
At 31 March 2025
9,637
Depreciation
Charge for the period
1,552
At 31 March 2025
1,552
Net book value
At 31 March 2025
8,085
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
667
Deferred tax asset
1,104
1,771
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Show-sound Productions Limited Notes to the Accounts for the period from 30 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
(136)
Trade creditors
1,038
Other creditors
5,496
Loans from directors
551
6,949
7
Average number of employees
During the period the average number of employees was 0.
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