Sounds Familia Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13870517

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	543		-
Cash at bank and in hand		14,234		18,298

		14,777		18,298
Creditors: Amounts Falling Due Within One Year	5	(360 )		(1,014 )

NET CURRENT ASSETS (LIABILITIES)			14,417		17,284

TOTAL ASSETS LESS CURRENT LIABILITIES			14,417		17,284

NET ASSETS			14,417		17,284

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			14,416		17,283

SHAREHOLDERS' FUNDS			14,417		17,284

For the year ending 31 January 2025 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 Paul Stanley

Director

27/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Sounds Familia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870517 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.'

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	543	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	14
Other creditors	360	1,000

	360	1,014

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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