Acorah Software Products - Accounts Production 14.5.501 false true true false 6 July 2022 31 July 2023 31 July 2023 14219626 Miss Connie Talbot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14219626 2022-07-05 14219626 2023-07-31 14219626 2022-07-06 2023-07-31 14219626 frs-core:CurrentFinancialInstruments 2023-07-31 14219626 frs-core:ShareCapital 2023-07-31 14219626 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14219626 frs-bus:PrivateLimitedCompanyLtd 2022-07-06 2023-07-31 14219626 frs-bus:FilletedAccounts 2022-07-06 2023-07-31 14219626 frs-bus:SmallEntities 2022-07-06 2023-07-31 14219626 frs-bus:AuditExempt-NoAccountantsReport 2022-07-06 2023-07-31 14219626 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-06 2023-07-31 14219626 frs-bus:Director1 2022-07-06 2023-07-31 14219626 frs-countries:EnglandWales 2022-07-06 2023-07-31
Registered number: 14219626
Connie Talbot Music Limited
Unaudited Financial Statements
For the Period 6 July 2022 to 31 July 2023
Big Star Business Management Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14219626
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 4,581
Cash at bank and in hand 3,820
8,401
Creditors: Amounts Falling Due Within One Year 5 (18,912 )
NET CURRENT ASSETS (LIABILITIES) (10,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,511 )
NET LIABILITIES (10,511 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (10,512 )
SHAREHOLDERS' FUNDS (10,511)
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Connie Talbot
Director
05/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Connie Talbot Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14219626 . The registered office is 303 The Pillbox, 115 Coventry Road, London, E2 6GG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 July 2023
£
Due within one year
Trade debtors 4,567
VAT 14
4,581
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Trade creditors 799
Director's loan account 18,113
18,912
6. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 1
Page 2