TONIC SOUND LIMITED

Company Registration Number:
08424519 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

TONIC SOUND LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

TONIC SOUND LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 230 1,003
Total fixed assets: 230 1,003
Current assets
Debtors:   19,804 18,649
Cash at bank and in hand: 153 489
Total current assets: 19,957 19,138
Creditors: amounts falling due within one year:   (18,181) (15,796)
Net current assets (liabilities): 1,776 3,342
Total assets less current liabilities: 2,006 4,345
Creditors: amounts falling due after more than one year:   (667) (2,667)
Total net assets (liabilities): 1,339 1,678
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 339 678
Shareholders funds: 1,339 1,678

The notes form part of these financial statements

TONIC SOUND LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2025
and signed on behalf of the board by:

Name: Miss S Malpass
Status: Director

The notes form part of these financial statements

TONIC SOUND LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:- Fixtures, fittings & equipment 25% straight line computer equipment 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

TONIC SOUND LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

TONIC SOUND LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 9,048
At 28 February 2025 9,048
Depreciation
At 29 February 2024 8,045
Charge for year 773
At 28 February 2025 8,818
Net book value
At 28 February 2025 230
At 28 February 2024 1,003