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 09501887 Miss Helena Lyons Mr Christopher Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09501887 2023-12-31 09501887 2024-12-31 09501887 2024-01-01 2024-12-31 09501887 frs-core:FurnitureFittings 2024-01-01 2024-12-31 09501887 frs-core:PlantMachinery 2024-01-01 2024-12-31 09501887 frs-core:ShareCapital 2024-12-31 09501887 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09501887 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09501887 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09501887 frs-bus:SmallEntities 2024-01-01 2024-12-31 09501887 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09501887 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09501887 frs-bus:Director1 2024-01-01 2024-12-31 09501887 frs-bus:Director2 2024-01-01 2024-12-31 09501887 frs-countries:EnglandWales 2024-01-01 2024-12-31 09501887 2022-12-31 09501887 2023-12-31 09501887 2023-01-01 2023-12-31 09501887 frs-core:ShareCapital 2023-12-31 09501887 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09501887
Sound Spaces Production And Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09501887
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4,565 6,087
4,565 6,087
CURRENT ASSETS
Debtors 10,002 22,316
Cash at bank and in hand 25,658 25,968
35,660 48,284
Creditors: Amounts Falling Due Within One Year (7,027 ) (9,024 )
NET CURRENT ASSETS (LIABILITIES) 28,633 39,260
TOTAL ASSETS LESS CURRENT LIABILITIES 33,198 45,347
NET ASSETS 33,198 45,347
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 33,197 45,346
SHAREHOLDERS' FUNDS 33,198 45,347
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Pollard
Director
30/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sound Spaces Production And Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09501887 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2