2022-09-012023-08-312023-08-31false13046412MUSICALTO 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MUSICALTO LTD

Registered Number
13046412
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

MUSICALTO LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

KOPTUR, Asli

Registered Address

108 New River Crescent
London
N13 5RJ

Registered Number

13046412 (England and Wales)
MUSICALTO LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,313205
1,313205
Current assets
Debtors6-166
Cash at bank and on hand1,8831,539
1,8831,705
Creditors amounts falling due within one year7(1,275)(910)
Net current assets (liabilities)608795
Total assets less current liabilities1,9211,000
Net assets1,9211,000
Capital and reserves
Called up share capital100100
Other reserves900900
Profit and loss account921-
Shareholders' funds1,9211,000
The financial statements were approved and authorised for issue by the Director on 5 September 2023, and are signed on its behalf by:
KOPTUR, Asli
Director
Registered Company No. 13046412
MUSICALTO LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.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.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 22353
Additions1,362
At 31 August 231,715
Depreciation and impairment
At 01 September 22148
Charge for year254
At 31 August 23402
Net book value
At 31 August 231,313
At 31 August 22205
6.Debtors

2023

2022

££
Trade debtors / trade receivables-166
Total-166
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security445848
Other creditors83062
Total1,275910
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.