ACOUSTIC MANAGEMENT SOLUTIONS LTD

Registered number

15471048

Filleted Accounts

28 February 2025

ACOUSTIC MANAGEMENT SOLUTIONS LTD
Registered number:		15471048
Balance Sheet
as at 28 February 2025

Notes			2025
£
Fixed assets
Intangible assets	3		4,500
Tangible assets	4		4,337
			8,837

Current assets
Cash at bank and in hand		50,052

Creditors: amounts falling due within one year	5	(26,356)

Net current assets			23,696

Net assets			32,533

Capital and reserves
Called up share capital			100
Profit and loss account			32,433

Shareholders' funds			32,533

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Nicolaides
Director
Approved by the board on 4 November 2025

ACOUSTIC MANAGEMENT SOLUTIONS LTD
Notes to the Accounts
for the period from 7 February 2025 to 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% Reducing Balance
	Fixtures, fittings, tools and equipment	25% Reducing Balance

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2025
Number

	Average number of persons employed by the company		1


3	Intangible fixed assets			£
	Goodwill:

	Cost
	Additions			5,000
	At 28 February 2025			5,000

	Amortisation
	Provided during the period			500
	At 28 February 2025			500

	Net book value
	At 28 February 2025			4,500

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			5,783
	At 28 February 2025			5,783

	Depreciation
	Charge for the period			1,446
	At 28 February 2025			1,446

	Net book value
	At 28 February 2025			4,337


5	Creditors: amounts falling due within one year		2025
£

	Directors Loan Account		12,342
	Taxation and social security costs		7,553
	Accruals		2,700
	Other creditors		3,761
			26,356


6	Other information

	ACOUSTIC MANAGEMENT SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Raydean House
	15 Western Parade
	Barnet
	Herts
	EN5 1AH