Registered number
12244952
Clerkenwell Sound Collective Limited
Filleted Accounts
30 September 2025

Clerkenwell Sound Collective Limited
Registered number: | 12244952
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,625 |  |  | 827
Current assets |  |  | 42,870 |  |  | 33,415
Creditors: amounts falling due within one year |  |  | (15,141) |  |  | (14,609)
Net current assets |  |  |  | 27,729 |  |  | 18,806
Total assets less current liabilities |  |  |  | 29,354 |  |  | 19,633
Accruals and deferred income |  |  |  | (200) |  |  | (300)
Net assets |  |  |  | 29,154 |  |  | 19,333
Capital and reserves |  |  |  | 29,154 |  |  | 19,333
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Mount Street Great Harwood Blackburn BB6 7RD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Coupe
Director
Approved by the board on 14 May 2026

Clerkenwell Sound Collective Limited 12244952 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts February 2026 Mark Coupe No description of principal activity 12244952 2023-10-01 2024-09-30 12244952 core:WithinOneYear 2024-09-30 12244952 2024-10-01 2025-09-30 12244952 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12244952 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12244952 countries:England 2024-10-01 2025-09-30 12244952 bus:Director40 2024-10-01 2025-09-30 12244952 bus:Micro-entities 2024-10-01 2025-09-30 12244952 bus:FilletedAccounts 2024-10-01 2025-09-30 12244952 2025-09-30 12244952 core:WithinOneYear 2025-09-30 12244952 2024-09-30 iso4217:GBP xbrli:pure