Sound Out Consulting Ltd

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

Registered number: 07664523

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		713		950

			713		950
CURRENT ASSETS
Debtors	5	1,540		1,813
Cash at bank and in hand		84		1,276

		1,624		3,089
Creditors: Amounts Falling Due Within One Year	6	(58,782 )		(57,426 )

NET CURRENT ASSETS (LIABILITIES)			(57,158 )		(54,337 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(56,445 )		(53,387 )

NET LIABILITIES			(56,445 )		(53,387 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(56,446 )		(53,388 )

SHAREHOLDERS' FUNDS			(56,445)		(53,387)

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 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 Thomas McCarthy

Director

30/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sound Out Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07664523 . The registered office is 34 Meadow Way, South Cerney, Cirencester, Gloucestershire, GL7 6HY.

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. 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:

Motor Vehicles

25%

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	3,000

As at 31 March 2025	3,000

Depreciation
As at 1 April 2024	2,050
Provided during the period	237

As at 31 March 2025	2,287

Net Book Value
As at 31 March 2025	713

As at 1 April 2024	950

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,540	1,813

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Other creditors	53,607	52,250
Taxation and social security	5,176	5,176

	58,782	57,426

Page 2

Page 3

Sound Out Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

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