REGISTERED NUMBER: 11525881 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Soundskool Music

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S R Gordon

C Abbe

REGISTERED OFFICE:

Soundskool, Soapbox

69-85 Old Street

London

EC1V 9HX

REGISTERED NUMBER:

11525881 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

1,991

2,654

CURRENT ASSETS

Debtors

5

-

64,775

Cash at bank

137,753

12,225

137,753

77,000

CREDITORS

Amounts falling due within one year

6

8,295

11,946

NET CURRENT ASSETS

129,458

65,054

TOTAL ASSETS LESS CURRENT LIABILITIES

131,449

67,708

CREDITORS

Amounts falling due after more than one year

7

-

3,667

NET ASSETS

131,449

64,041

RESERVES

Income and expenditure account

131,449

64,041

131,449

64,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by:

S R Gordon - Director

1.	STATUTORY INFORMATION

Soundskool Music is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition

All incoming funds are recognised when the Company has entitlement to the funds, certainty of receipt and the amount can be measured with sufficient reliability.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 September 2024

and 31 August 2025

9,453

DEPRECIATION

At 1 September 2024

6,799

Charge for year

663

At 31 August 2025

7,462

NET BOOK VALUE

At 31 August 2025

1,991

At 31 August 2024

2,654

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

-

64,775

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

3,800

4,004

Taxation and social security

-

4,128

Other creditors

4,495

3,814

8,295

11,946

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

-

3,667

8.	LIMITED BY GUARANTEE

The company is limited by guarantee and therefore has no shares.

In the event of a winding up or dissolution of the Company, any funds and assets remaining after satisfaction of its debts and liabilities and the costs of any winding up or other dissolution:

A) may not be paid or distributed to the members of the company, and

B) must be transfered to any one or more charities that

1) have similar charitable purposes to the Company and which are charitable in accordance with section 7 of the Companies Act 2006, and

2) have restrictions on the application of their property at least to the restrictions applicable under the Company Articles,

or, if that is not possible, such funds and assets shall be transfered to or applied towards some other purposes that are charitable under the law of England and Wales.

9.	LEGAL STRUCTURE AND CHARITABLE OBJECTS

Soundskool Music is an Independent Company Limited by Guarantee. Its objects, powers and framework of governance are set out in the Articles of Association.The charity's 'Objects' are specifically restricted to the following:

To advance music, arts and education for teenagers and young adults, including support for disadvantaged people and those with disabilities and special educational needs, by providing:

1) safe nurturing environment to inspire learning, creativity and the development of community projects/partnerships;

2) pathways to further education and training, employment, business and entrepreneurship, alongside opportunities for volunteering and mentoring.