Company registration number 04579131 (England and Wales)
SOUND INSIGHT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SOUND INSIGHT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SOUND INSIGHT LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2
Current assets
Debtors
3
9,024
9,507
Cash at bank and in hand
55
1,912
9,079
11,419
Creditors: amounts falling due within one year
4
(763)
(2,012)
Net current assets
8,316
9,407
Net assets
8,316
9,409
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
8,216
9,309
Total equity
8,316
9,409
For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
S P Ogborn
Director
Company registration number 04579131 (England and Wales)
SOUND INSIGHT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 November 2024 and 31 October 2025
17,307
Depreciation and impairment
At 1 November 2024
17,305
Depreciation charged in the year
2
At 31 October 2025
17,307
Carrying amount
At 31 October 2025
At 31 October 2024
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
9,024
9,507
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
151
1,376
Other creditors
612
636
763
2,012
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100