Sound4Vision Ltd - Accounts

Sound4Vision Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	4	791	-
Cash at bank and in hand		(17,241)	(18,342)
		(16,450)	(18,342)
Creditors: amount falling due within one year	5	(97,172)	(88,430)
Net current assets		(113,622)	(106,772)

Total assets less current liabilities		(113,622)	(106,772)
Creditors: amount falling due after more than one year	6	(23,148)	(28,704)
Net assets		(136,770)	(135,476)

Capital and reserves
Called up share capital	7	2	2
Profit and loss account		(136,772)	(135,477)
Shareholders' funds		(136,770)	(135,475)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 November 2025 and were signed on its behalf by:

-------------------------------
Joanne Horne
Director

Sound4Vision Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Sound4Vision Ltd is a private company, limited by shares, registered in England and Wales, registration number 06174101, registration address Paddock View, Chinnor Road, Towersey, Thame, Oxon, OX9 3QY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

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)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Revenue Recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	33.33% Straight Line
Fixtures and Fittings	33.33% Straight Line
Computer Equipment	33.33% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	9,000	10,695	3,710	23,405
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	9,000	10,695	3,710	23,405
Depreciation
At 01 April 2024	-	-	-	-
Charge for year	9,000	10,695	3,710	23,405
On disposals	-	-	-	-
At 31 March 2025	9,000	10,695	3,710	23,405
Net book values
Closing balance as at 31 March 2025	-	-	-	-
Opening balance as at 01 April 2024	-	-	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	450	-
VAT	341	-
	791	-

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans & Overdrafts	5,556	5,556
PAYE & Social Security	260	458
Deferred Income	7,658	8,097
Other Creditors	8,948	9,264
Directors' Current Accounts	74,750	64,732
VAT	-	323
	97,172	88,430

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	23,148		28,704
	23,148		28,704

Share Capital

Authorised
2 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Registered Number: 06174101
England and Wales
SOUND4VISION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025