Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01trueThe company is dormant and has not traded during the year.11truetrue 00848272 2023-01-01 2023-12-31 00848272 2022-01-01 2022-12-31 00848272 2023-12-31 00848272 2022-12-31 00848272 c:Director1 2023-01-01 2023-12-31 00848272 d:CurrentFinancialInstruments 2023-12-31 00848272 d:CurrentFinancialInstruments 2022-12-31 00848272 d:ShareCapital 2023-12-31 00848272 d:ShareCapital 2022-12-31 00848272 d:RetainedEarningsAccumulatedLosses 2023-12-31 00848272 d:RetainedEarningsAccumulatedLosses 2022-12-31 00848272 c:OrdinaryShareClass1 2023-01-01 2023-12-31 00848272 c:OrdinaryShareClass1 2023-12-31 00848272 c:OrdinaryShareClass1 2022-12-31 00848272 c:EntityHasNeverTraded 2023-01-01 2023-12-31 00848272 c:FRS102 2023-01-01 2023-12-31 00848272 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00848272 c:FullAccounts 2023-01-01 2023-12-31 00848272 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 00848272














AEOLIAN MUSIC LIMITED

 
UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
AEOLIAN MUSIC LIMITED
REGISTERED NUMBER:00848272

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,415
2,415

  
2,415
2,415

Total assets less current liabilities
  
 
 
2,415
 
 
2,415

  

Net assets
  
2,415
2,415


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
2,315
2,315

  
2,415
2,415


For the year ended 31 December 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 director acknowledges his 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: 




M Berrocal
Director

Date: 9 April 2024

The notes on page 2 form part of these financial statements.

Page 1

 
AEOLIAN MUSIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Aeolian Music Limited is a private company, limited by shares, registered in England and Wales, registration number 00848272. The registered office address is Temple Chambers C/O Saunders Law, Temple Chambers; 3-7, Temple Avenue, London, Greater London. 

The company is dormant and has not traded during the year.

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 the Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

3.


Employees

The average monthly number of employees, including a director, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Other debtors
2,415
2,415



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1.00 each
100
100

The ordinary shares have attached to them full voting, dividend and capital distribution (including on winding up) rights. They do not confer any rights of redemption.


Page 2