0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14028534 2024-01-01 2024-12-31 14028534 2024-12-31 14028534 2023-12-31 14028534 2023-05-01 2023-12-31 14028534 2023-12-31 14028534 2023-04-30 14028534 bus:Director1 2024-01-01 2024-12-31 14028534 bus:Director2 2024-01-01 2024-12-31 14028534 core:WithinOneYear 2024-12-31 14028534 core:WithinOneYear 2023-12-31 14028534 bus:Micro-entities 2024-01-01 2024-12-31 14028534 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14028534 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14028534 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14028534 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 14028534
SOMETHING RECORDINGS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
SOMETHING RECORDINGS LTD
STATEMENT OF FINANCIAL POSITION
31 December 2024
Period from
Year to
1 May 23 to
31 Dec 24
31 Dec 23
£
£
£
Fixed assets
11,490
11,490
---------
---------
Current assets
1,622
1,832
Creditors: amounts falling due within one year
13,740
12,961
---------
---------
Net current liabilities
( 12,118)
( 11,129)
---------
---------
Total assets less current liabilities
( 628)
361
Accruals and deferred income
600
600
-------
----
(1,228)
(239)
-------
----
Capital and reserves
( 1,228)
( 239)
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included within creditors falling due in less than one year are directors' loans totalling £8,240 (2023: £7,460). These loans are interest free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:
T Dunne
J McKeown
Director
Director
Company registration number: 14028534
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.