Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07894591 Mr H S Sohal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07894591 2023-12-31 07894591 2024-12-31 07894591 2024-01-01 2024-12-31 07894591 frs-core:CurrentFinancialInstruments 2024-12-31 07894591 frs-core:Non-currentFinancialInstruments 2024-12-31 07894591 frs-core:PlantMachinery 2024-12-31 07894591 frs-core:PlantMachinery 2024-01-01 2024-12-31 07894591 frs-core:PlantMachinery 2023-12-31 07894591 frs-core:ShareCapital 2024-12-31 07894591 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07894591 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07894591 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07894591 frs-bus:SmallEntities 2024-01-01 2024-12-31 07894591 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07894591 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07894591 frs-bus:Director1 2024-01-01 2024-12-31 07894591 frs-countries:EnglandWales 2024-01-01 2024-12-31 07894591 2022-12-31 07894591 2023-12-31 07894591 2023-01-01 2023-12-31 07894591 frs-core:CurrentFinancialInstruments 2023-12-31 07894591 frs-core:Non-currentFinancialInstruments 2023-12-31 07894591 frs-core:WithinOneYear 2023-12-31 07894591 frs-core:ShareCapital 2023-12-31 07894591 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07894591
Sound Control Djs Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07894591
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,336 24,557
24,336 24,557
CURRENT ASSETS
Debtors 5 687 1,453
Cash at bank and in hand 3,117 675
3,804 2,128
Creditors: Amounts Falling Due Within One Year 6 (17,464 ) (11,935 )
NET CURRENT ASSETS (LIABILITIES) (13,660 ) (9,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,676 14,750
Creditors: Amounts Falling Due After More Than One Year 7 (1,092 ) (2,113 )
NET ASSETS 9,584 12,637
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 9,484 12,537
SHAREHOLDERS' FUNDS 9,584 12,637
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H S Sohal
Director
4 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sound Control Djs Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07894591 . The registered office is 31 Rockford Road, Great Barr, Birmingham, B42 1JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance basis
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 51,946
Additions 8,074
Disposals (5,097 )
As at 31 December 2024 54,923
Depreciation
As at 1 January 2024 27,389
Provided during the period 3,684
Disposals (486 )
As at 31 December 2024 30,587
Net Book Value
As at 31 December 2024 24,336
As at 1 January 2024 24,557
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 687 1,453
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 629
Trade creditors - 413
Bank loans and overdrafts 1,171 1,171
Accruals and deferred income 3,415 2,116
Director's loan account 12,878 7,606
17,464 11,935
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,092 2,113
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 629
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4