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Company Registration No. 04941884 (England and Wales)
Sound Development Limited Unaudited accounts for the year ended 31 March 2025
Sound Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sound Development Limited Company Information for the year ended 31 March 2025
Director
Edward Harris
Company Number
04941884 (England and Wales)
Registered Office
55 Kentish Town Road Camden Town London NW1 8NX
Accountants
Mansfield & Co 55 Kentish Town Road Camden Town London NW1 8NX
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Sound Development Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,278
10,610
Current assets
Debtors
5
15,815
-
Cash at bank and in hand
7,113
-
22,928
-
Creditors: amounts falling due within one year
6
(5,269)
(101)
Net current assets/(liabilities)
17,659
(101)
Net assets
27,937
10,509
Capital and reserves
Called up share capital
1
1
Profit and loss account
27,936
10,508
Shareholders' funds
27,937
10,509
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2026 and were signed on its behalf by
Edward Harris Director Company Registration No. 04941884
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Sound Development Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sound Development Limited is a private company, limited by shares, registered in England and Wales, registration number 04941884. The registered office is 55 Kentish Town Road, Camden Town, London, NW1 8NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
37,822
Additions
3,094
At 31 March 2025
40,916
Depreciation
At 1 April 2024
27,212
Charge for the year
3,426
At 31 March 2025
30,638
Net book value
At 31 March 2025
10,278
At 31 March 2024
10,610
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
15,815
-
- 5 -
Sound Development Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,269
101
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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