Sound Forms Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06904328

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		34,130		38,775
Tangible Assets	5		36,088		40,098

			70,218		78,873
CURRENT ASSETS
Debtors	6	1,109		1,215
Cash at bank and in hand		52		53

		1,161		1,268
Creditors: Amounts Falling Due Within One Year	7	(44,107 )		(43,651 )

NET CURRENT ASSETS (LIABILITIES)			(42,946 )		(42,383 )

TOTAL ASSETS LESS CURRENT LIABILITIES			27,272		36,490

Creditors: Amounts Falling Due After More Than One Year	8		(65,387 )		(60,427 )

NET LIABILITIES			(38,115 )		(23,937 )

CAPITAL AND RESERVES
Called up share capital	9		71,400		71,400
Share premium account			455,921		455,921
Profit and Loss Account			(565,436 )		(551,258 )

SHAREHOLDERS' FUNDS			(38,115)		(23,937)

Page 1

Page 2

Sound Forms Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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

M Stephenson

Director

16 December 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sound Forms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06904328 . The registered office is C/O Es Global Unit G East, Coate House, 1 - 3 Coate Street, London, E2 9AG.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are patents. It is amortised to profit and loss account over its estimated economic life of 20 years.

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

10% reducing balance

2.4. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.5. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 April 2024	92,908

As at 31 March 2025	92,908

Amortisation
As at 1 April 2024	54,133
Provided during the period	4,645

As at 31 March 2025	58,778

Net Book Value
As at 31 March 2025	34,130

As at 1 April 2024	38,775

Page 3

Page 4

Sound Forms Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	348,048

As at 31 March 2025	348,048

Depreciation
As at 1 April 2024	307,950
Provided during the period	4,010

As at 31 March 2025	311,960

Net Book Value
As at 31 March 2025	36,088

As at 1 April 2024	40,098

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,109	1,215

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	6,934	5,420
Other creditors	37,173	38,231

	44,107	43,651

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Trade creditors	6,060	5,100
Other creditors	59,327	55,327

	65,387	60,427

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	71,400	71,400

Page 4

Page 5

Sound Forms Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

10. Related Party Transactions

ES Global Ltd

The above is a related party by virtue of being a connected company.

During the year, the related party loaned monies to the company. At the balance sheet date, they were owed £6,934 (2024: £5,420) by the company. No interest has been charged on this loan during the period.

M Stephenson

The above is a related party by virtue of being a director.

At the balance sheet date, he was owed £3,423 (2024: £3,683) by the company. No interest has been charged on this loan during the period.

11. Going concern

The company is considered a going concern as the creditors are not seeking repayment of loans in the near future in the directors opinion.