Company registration number 15354425 (England and Wales)
LONDON SOUNDTRACK FESTIVAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD FROM 15 DECEMBER 2023 TO 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LONDON SOUNDTRACK FESTIVAL LIMITED
CONTENTS
Page
Accountants' report
Balance sheet
1
Notes to the financial statements
2 - 3
LONDON SOUNDTRACK FESTIVAL LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
3
88,998
Cash at bank and in hand
70,626
159,624
Creditors: amounts falling due within one year
4
(261,223)
Net current liabilities
(101,599)
Capital and reserves
Called up share capital
1
Profit and loss reserves
(101,600)
Total equity
(101,599)

For the financial period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 September 2025
Mrs S Gunning
Director
Company registration number 15354425 (England and Wales)
LONDON SOUNDTRACK FESTIVAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

London Soundtrack Festival Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 14-15 Berners Street, London, W1T 3LJ.

1.1
Reporting period

The company has prepared accounts for the 13 month period ending 31 December 2024. This is the first accounting period designated on company formation.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future based on the support of its creditors.

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Financial instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction.

LONDON SOUNDTRACK FESTIVAL LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
Number
Total
1
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
88,998
4
Creditors: amounts falling due within one year
2024
£
Trade creditors
43,675
Other creditors
217,548
261,223
2024-12-31 2023-12-15 false false false 15 September 2025 CCH Software CCH Accounts Production 2025.100 No description of principal activity Mrs S Gunning 15354425 2023-12-15 2024-12-31 15354425 2024-12-31 15354425 core:ShareCapital 2024-12-31 15354425 core:RetainedEarningsAccumulatedLosses 2024-12-31 15354425 bus:Director1 2023-12-15 2024-12-31 15354425 core:WithinOneYear 2024-12-31 15354425 core:CurrentFinancialInstruments 2024-12-31 15354425 bus:PrivateLimitedCompanyLtd 2023-12-15 2024-12-31 15354425 bus:SmallCompaniesRegimeForAccounts 2023-12-15 2024-12-31 15354425 bus:FRS102 2023-12-15 2024-12-31 15354425 bus:AuditExemptWithAccountantsReport 2023-12-15 2024-12-31 15354425 bus:FullAccounts 2023-12-15 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP