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Company No: 10889269 (England and Wales)

# SALSA SOUND LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

SALSA SOUND LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

SALSA SOUND LIMITED

## COMPANY INFORMATION

For the financial year ended 31 July 2025
SALSA SOUND LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 July 2025

DIRECTORS | R G Oldfield
| B G Shirley

REGISTERED OFFICE | Studio 231 Ducie House
| Ducie Street
| Manchester
| M1 2JW
| United Kingdom

COMPANY NUMBER | 10889269 (England and Wales)

ACCOUNTANT | S&W Partners (Manchester) Limited
| 3rd Floor Northern Assurance
| Albert Square
| 9/21 Princess Street
| Manchester
| M2 4DN

SALSA SOUND LIMITED

## BALANCE SHEET

As at 31 July 2025
SALSA SOUND LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 16,753 |  | 21,056
Current assets |  | 24,199 |  | 18,138
Prepayments and accrued income |  | 470 |  | 49,200
Creditors: amounts falling due within one year |  | ( 22,055) |  | ( 20,926)
Net current assets |  | 2,614 |  | 46,412
Total assets less current liabilities |  | 19,367 |  | 67,468
Creditors: amounts falling due after more than one year |  | ( 5,437) |  | ( 35,000)
Accruals and deferred income |  | ( 1,287) |  | ( 2,364)
Net assets |  | 12,643 |  | 30,104
Capital and reserves |  | 12,643 |  | 30,104

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Salsa Sound Limited (registered number: 10889269) were approved and authorised for issue by the Board of Directors on 10 March 2026 and were signed on its behalf by:

R G Oldfield Director |

SALSA SOUND LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
SALSA SOUND LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 3