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Registered number: 04753342









SONGPHONIC MUSIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
SONGPHONIC MUSIC LIMITED
REGISTERED NUMBER: 04753342

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

  
2
2

Creditors: amounts falling due within one year
 4 
(1,190)
(1,190)

Net current liabilities
  
 
 
(1,188)
 
 
(1,188)

  

Net liabilities
  
(1,188)
(1,188)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(1,190)
(1,190)

  
(1,188)
(1,188)


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
O Kent
Director

Date: 20 February 2024

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
SONGPHONIC MUSIC LIMITED
REGISTERED NUMBER: 04753342
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023


Page 2

 
SONGPHONIC MUSIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Songphonic Music Limited is a company incorporated in the United Kingdom under the Companies Act.
The Company is a private company limited by shares and is registered in England and Wales. The address of the Company's registered office is St Ann's Court, Saint Ann's Hill Road, Chertsey, Surrey, KT16 9NW.
The Company's functional and presentational currency is pounds sterling (GBP) and the financial statements are rounded to the nearest pound (£).
The Company was dormant during the current and prior years.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.3

Financial instruments

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.


3.


Debtors

2023
2022
£
£


Other debtors
2
2

2
2


Page 3

 
SONGPHONIC MUSIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
1,190
1,190

1,190
1,190



5.


Controlling party

The ultimate parent company is Songphonic Limited which is incorporated in Jersey. The company's registered office is Le Quesne Chambers, 9 Burrard Street, St Helier, Jersey JE4 5UE.

Page 4