1 April 2023 false No description of principal activity Taxfiler 2024.1 10732889business:PrivateLimitedCompanyLtd2023-04-012024-03-31 107328892023-03-31 107328892023-04-012024-03-31 10732889business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10732889business:FilletedAccounts2023-04-012024-03-31 107328892024-03-31 107328892023-03-31 10732889core:WithinOneYear2024-03-31 10732889core:WithinOneYear2023-03-31 10732889core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10732889core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10732889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10732889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10732889core:PreviouslyStatedAmount2024-03-31 10732889core:PreviouslyStatedAmount2023-03-31 10732889business:SmallEntities2023-04-012024-03-31 10732889business:Director12023-04-012024-03-31 10732889countries:EnglandWales2023-04-012024-03-31 10732889business:RegisteredOffice2023-04-012024-03-31 10732889core:PlantMachinery2023-04-012024-03-31 10732889core:FurnitureFittings2023-04-012024-03-31 10732889core:ComputerEquipment2023-04-012024-03-31 10732889core:PlantMachinery2023-03-31 10732889core:PlantMachinery2024-03-31 107328892022-04-012023-03-31 iso4217:GBP xbrli:pure
Access Music Media Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,987 
32,185 
Current assets
Cash at bank and in hand
468 
153 
Creditors: amounts falling due within one year
(5,987)
(30,776)
Net current liabilities
(5,519)
(30,623)
Net assets
21,468 
1,562 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,466 
1,560 
Shareholders' funds
21,468 
1,562 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
GOUPALL, Kristal Director Company Registration No. 10732889
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Access Music Media Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Access Music Media is a private company, limited by shares, registered in England and Wales, registration number 10732889. The registered office is 38 Tennyson Road, London, SE20 7ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
39,516 
At 31 March 2024
39,516 
Depreciation
At 1 April 2023
7,331 
Charge for the year
5,198 
At 31 March 2024
12,529 
Net book value
At 31 March 2024
26,987 
At 31 March 2023
32,185 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,363 
5,681 
Trade creditors
624 
25,095 
5,987 
30,776 
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Access Music Media Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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