2025-02-01 2026-01-31 2026-01-31 false 05646519 ACOUSTIC ASSOCIATES SUSSEX LTD 2026-07-24 74909 false iso4217:GBP xbrli:pure 05646519 2025-01-31 05646519 2026-01-31 05646519 2025-02-01 2026-01-31 05646519 2024-01-31 05646519 2025-01-31 05646519 2024-02-01 2025-01-31 05646519 bus:SmallEntities 2025-02-01 2026-01-31 05646519 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05646519 bus:FullAccounts 2025-02-01 2026-01-31 05646519 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05646519 core:WithinOneYear 2026-01-31 05646519 core:AfterOneYear 2026-01-31 05646519 core:WithinOneYear 2025-01-31 05646519 core:AfterOneYear 2025-01-31 05646519 core:ShareCapital 2026-01-31 05646519 core:SharePremium 2026-01-31 05646519 core:RevaluationReserve 2026-01-31 05646519 core:OtherReservesSubtotal 2026-01-31 05646519 core:RetainedEarningsAccumulatedLosses 2026-01-31 05646519 core:ShareCapital 2025-01-31 05646519 core:SharePremium 2025-01-31 05646519 core:RevaluationReserve 2025-01-31 05646519 core:OtherReservesSubtotal 2025-01-31 05646519 core:RetainedEarningsAccumulatedLosses 2025-01-31 05646519 core:LandBuildings 2026-01-31 05646519 core:PlantMachinery 2026-01-31 05646519 core:Vehicles 2026-01-31 05646519 core:FurnitureFittings 2026-01-31 05646519 core:OfficeEquipment 2026-01-31 05646519 core:NetGoodwill 2026-01-31 05646519 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 05646519 core:ListedExchangeTraded 2026-01-31 05646519 core:UnlistedNon-exchangeTraded 2026-01-31 05646519 core:LandBuildings 2025-01-31 05646519 core:PlantMachinery 2025-01-31 05646519 core:Vehicles 2025-01-31 05646519 core:FurnitureFittings 2025-01-31 05646519 core:OfficeEquipment 2025-01-31 05646519 core:NetGoodwill 2025-01-31 05646519 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 05646519 core:ListedExchangeTraded 2025-01-31 05646519 core:UnlistedNon-exchangeTraded 2025-01-31 05646519 core:LandBuildings 2025-02-01 2026-01-31 05646519 core:PlantMachinery 2025-02-01 2026-01-31 05646519 core:Vehicles 2025-02-01 2026-01-31 05646519 core:FurnitureFittings 2025-02-01 2026-01-31 05646519 core:OfficeEquipment 2025-02-01 2026-01-31 05646519 core:NetGoodwill 2025-02-01 2026-01-31 05646519 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 05646519 core:ListedExchangeTraded 2025-02-01 2026-01-31 05646519 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 05646519 core:MoreThanFiveYears 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments 2026-01-31 05646519 core:Non-currentFinancialInstruments 2025-01-31 05646519 dpl:CostSales 2025-02-01 2026-01-31 05646519 dpl:DistributionCosts 2025-02-01 2026-01-31 05646519 core:LandBuildings 2025-02-01 2026-01-31 05646519 core:PlantMachinery 2025-02-01 2026-01-31 05646519 core:Vehicles 2025-02-01 2026-01-31 05646519 core:FurnitureFittings 2025-02-01 2026-01-31 05646519 core:OfficeEquipment 2025-02-01 2026-01-31 05646519 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 05646519 core:NetGoodwill 2025-02-01 2026-01-31 05646519 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 05646519 dpl:GroupUndertakings 2025-02-01 2026-01-31 05646519 dpl:ParticipatingInterests 2025-02-01 2026-01-31 05646519 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-01 2026-01-31 05646519 core:ListedExchangeTraded 2025-02-01 2026-01-31 05646519 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 05646519 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 05646519 dpl:CostSales 2024-02-01 2025-01-31 05646519 dpl:DistributionCosts 2024-02-01 2025-01-31 05646519 core:LandBuildings 2024-02-01 2025-01-31 05646519 core:PlantMachinery 2024-02-01 2025-01-31 05646519 core:Vehicles 2024-02-01 2025-01-31 05646519 core:FurnitureFittings 2024-02-01 2025-01-31 05646519 core:OfficeEquipment 2024-02-01 2025-01-31 05646519 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 05646519 core:NetGoodwill 2024-02-01 2025-01-31 05646519 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 05646519 dpl:GroupUndertakings 2024-02-01 2025-01-31 05646519 dpl:ParticipatingInterests 2024-02-01 2025-01-31 05646519 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 05646519 core:ListedExchangeTraded 2024-02-01 2025-01-31 05646519 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 05646519 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 05646519 core:NetGoodwill 2026-01-31 05646519 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 05646519 core:LandBuildings 2026-01-31 05646519 core:PlantMachinery 2026-01-31 05646519 core:Vehicles 2026-01-31 05646519 core:FurnitureFittings 2026-01-31 05646519 core:OfficeEquipment 2026-01-31 05646519 core:AfterOneYear 2026-01-31 05646519 core:WithinOneYear 2026-01-31 05646519 core:ListedExchangeTraded 2026-01-31 05646519 core:UnlistedNon-exchangeTraded 2026-01-31 05646519 core:ShareCapital 2026-01-31 05646519 core:SharePremium 2026-01-31 05646519 core:RevaluationReserve 2026-01-31 05646519 core:OtherReservesSubtotal 2026-01-31 05646519 core:RetainedEarningsAccumulatedLosses 2026-01-31 05646519 core:NetGoodwill 2025-01-31 05646519 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 05646519 core:LandBuildings 2025-01-31 05646519 core:PlantMachinery 2025-01-31 05646519 core:Vehicles 2025-01-31 05646519 core:FurnitureFittings 2025-01-31 05646519 core:OfficeEquipment 2025-01-31 05646519 core:AfterOneYear 2025-01-31 05646519 core:WithinOneYear 2025-01-31 05646519 core:ListedExchangeTraded 2025-01-31 05646519 core:UnlistedNon-exchangeTraded 2025-01-31 05646519 core:ShareCapital 2025-01-31 05646519 core:SharePremium 2025-01-31 05646519 core:RevaluationReserve 2025-01-31 05646519 core:OtherReservesSubtotal 2025-01-31 05646519 core:RetainedEarningsAccumulatedLosses 2025-01-31 05646519 core:NetGoodwill 2024-01-31 05646519 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 05646519 core:LandBuildings 2024-01-31 05646519 core:PlantMachinery 2024-01-31 05646519 core:Vehicles 2024-01-31 05646519 core:FurnitureFittings 2024-01-31 05646519 core:OfficeEquipment 2024-01-31 05646519 core:AfterOneYear 2024-01-31 05646519 core:WithinOneYear 2024-01-31 05646519 core:ListedExchangeTraded 2024-01-31 05646519 core:UnlistedNon-exchangeTraded 2024-01-31 05646519 core:ShareCapital 2024-01-31 05646519 core:SharePremium 2024-01-31 05646519 core:RevaluationReserve 2024-01-31 05646519 core:OtherReservesSubtotal 2024-01-31 05646519 core:RetainedEarningsAccumulatedLosses 2024-01-31 05646519 core:AfterOneYear 2025-02-01 2026-01-31 05646519 core:WithinOneYear 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:CostValuation 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 05646519 core:Non-currentFinancialInstruments core:CostValuation 2026-01-31 05646519 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-01-31 05646519 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-01-31 05646519 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-01-31 05646519 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-01-31 05646519 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-01-31 05646519 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-01-31 05646519 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-01-31 05646519 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-01-31 05646519 core:Non-currentFinancialInstruments core:CostValuation 2025-01-31 05646519 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-31 05646519 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-31 05646519 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-31 05646519 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-31 05646519 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-31 05646519 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-31 05646519 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-31 05646519 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-31 05646519 bus:Director1 2025-02-01 2026-01-31 05646519 bus:Director2 2025-02-01 2026-01-31 05646519 bus:Director3 2025-02-01 2026-01-31 05646519 core:FurnitureFittingsToolsEquipment 2025-01-31 05646519 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 05646519 core:FurnitureFittingsToolsEquipment 2026-01-31

ACOUSTIC ASSOCIATES SUSSEX LTD

Registered Number
05646519
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

ACOUSTIC ASSOCIATES SUSSEX LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | Mr PE Attwood
| Mr SC Castle
| Mr JG Orton

Registered Address | 3 Ferry Road
| Shoreham By Sea
| West Sussex
| BN43 5RA

Registered Number | 05646519 (England and Wales)

ACOUSTIC ASSOCIATES SUSSEX LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 34,073 |  |  |  | 24,758
|  |  |  | 34,073 |  |  |  | 24,758
Current assets |  |  |  |  |  |  |  |
Stocks | 5 | 1,400 |  |  |  | 4,057 |  |
Debtors | 6 | 58,350 |  |  |  | 63,886 |  |
Cash at bank and on hand |  | 48,977 |  |  |  | 27,069 |  |
|  | 108,727 |  |  |  | 95,012 |  |
Creditors amounts falling due within one year | 7 | (42,451) |  |  |  | (31,330) |  |
Net current assets (liabilities) |  |  |  | 66,276 |  |  |  | 63,682
Total assets less current liabilities |  |  |  | 100,349 |  |  |  | 88,440
Creditors amounts falling due after one year | 8 |  |  | (24,074) |  |  |  | (29,630)
Net assets |  |  |  | 76,275 |  |  |  | 58,810
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 202 |  |  |  | 202
Profit and loss account |  |  |  | 76,073 |  |  |  | 58,608
Shareholders' funds |  |  |  | 76,275 |  |  |  | 58,810

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2026, and are signed on its behalf by:
Mr PE Attwood Director Registered Company No. 05646519

ACOUSTIC ASSOCIATES SUSSEX LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Goodwill
--- | ---
| Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 15
| Fixtures and fittings | 15
| Vehicles | 15
| Office Equipment | 15

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 7 |  | 7

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 25 | 150,000 |  | 150,000
| At 31 January 26 | 150,000 |  | 150,000
| Amortisation and impairment
| At 01 February 25 | 150,000 |  | 150,000
| At 31 January 26 | 150,000 |  | 150,000
| Net book value
| At 31 January 26 | - |  | -
| At 31 January 25 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 70,402 |  | 10,375 |  | 11,144 |  | 40,683 |  | 132,604
| Additions | 12,485 |  | - |  | 2,843 |  | - |  | 15,328
| At 31 January 26 | 82,887 |  | 10,375 |  | 13,987 |  | 40,683 |  | 147,932
| Depreciation and impairment
| At 01 February 25 | 51,528 |  | 8,638 |  | 10,325 |  | 37,355 |  | 107,846
| Charge for year | 4,704 |  | 260 |  | 550 |  | 499 |  | 6,013
| At 31 January 26 | 56,232 |  | 8,898 |  | 10,875 |  | 37,854 |  | 113,859
| Net book value
| At 31 January 26 | 26,655 |  | 1,477 |  | 3,112 |  | 2,829 |  | 34,073
| At 31 January 25 | 18,874 |  | 1,737 |  | 819 |  | 3,328 |  | 24,758

5. | Stocks
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 1,400 |  | 4,057
| Total | 1,400 |  | 4,057

6. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 45,228 |  | 48,636
| Other debtors | 7,585 |  | 11,874
| Prepayments and accrued income | 5,537 |  | 3,376
| Total | 58,350 |  | 63,886

7. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 6,998 |  | 7,168
| Taxation and social security | 33,628 |  | 20,441
| Accrued liabilities and deferred income | 1,825 |  | 3,721
| Total | 42,451 |  | 31,330

8. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 24,074 |  | 29,630
| Total | 24,074 |  | 29,630