AUDIO RELIGION MUSIC LTD

Company Registration Number:
NI627087 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AUDIO RELIGION MUSIC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AUDIO RELIGION MUSIC LTD

Company Information

for the Period Ended 31 October 2023




Director: Christopher Duncan
Secretary: Christopher Duncan
Registered office: 25
Castlegowan Park
Belfast
GB-NIR
BT5 7WG
Company Registration Number: NI627087 (Northern Ireland)

AUDIO RELIGION MUSIC LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was the management f record labels and booking services for performing artists

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Christopher Duncan

Secretary
Christopher Duncan

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Christopher Duncan
Status: Director

AUDIO RELIGION MUSIC LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 28,869 24,327
Cost of sales ( 21,299 ) ( 16,435 )
Gross Profit or (Loss) 7,570 7,892
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 6,653 ) ( 2,395 )
Operating Profit or (Loss) 917 5,497
Profit or (Loss) Before Tax 917 5,497
Tax on Profit ( 174 ) ( 1,044 )
Profit or (Loss) for Period 743 4,453

The notes form part of these financial statements

AUDIO RELIGION MUSIC LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,207 7,291
Total current assets: 4,207 7,291
Net current assets (liabilities): 4,207 7,291
Total assets less current liabilities: 4,207 7,291
Total net assets (liabilities): 4,207 7,291

The notes form part of these financial statements

AUDIO RELIGION MUSIC LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,206 7,290
Shareholders funds: 4,207 7,291

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Christopher Duncan
Status: Director

The notes form part of these financial statements

AUDIO RELIGION MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services

AUDIO RELIGION MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AUDIO RELIGION MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AUDIO RELIGION MUSIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 0