Sound & Vision Management Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03278791 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Sound & Vision Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J Goldring

E M Cohen

REGISTERED OFFICE:

Studio House

34 Salisbury Street

London

NW8 8QE

REGISTERED NUMBER:

03278791 (England and Wales)

CURRENT ASSETS

Cash at bank and in hand

1,987,556

1,747,727

CREDITORS

Amounts falling due within one year

4

1,887,384

1,662,177

NET CURRENT ASSETS

100,172

85,550

TOTAL ASSETS LESS CURRENT LIABILITIES

100,172

85,550

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

100,072

85,450

SHAREHOLDERS' FUNDS

100,172

85,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

E M Cohen - Director

1.	STATUTORY INFORMATION

Sound & Vision Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade creditors

128,176

138,437

Tax

4,201

3,663

VAT

250

24

Amounts due to related

company

1,712,182

1,477,478

Directors' current accounts

40,655

Accruals and Deferred Income

1,920

1,887,384

1,662,177

5.	RELATED PARTY DISCLOSURES

During the year, the company entered into transactions with the other companies related by virtue of the director and his family being controlling shareholders of those companies. Amounts due to and from related companies at the year end have been shown separately in the notes of the accounts.