Registered number
06536465
Access Artiste Management Ltd
Filleted Accounts
31 March 2024
Access Artiste Management Ltd
Registered number: 06536465
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,592 3,240
Current assets
Debtors 4 118,868 126,246
Investments held as current assets 5 (198) -
Cash at bank and in hand 897,657 791,036
1,016,327 917,282
Creditors: amounts falling due within one year 6 (116,800) (92,991)
Net current assets 899,527 824,291
Net assets 902,119 827,531
Capital and reserves
Called up share capital 2 2
Profit and loss account 902,117 827,529
Shareholders' funds 902,119 827,531
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Bryan
Director
Approved by the board on 22 July 2024
Access Artiste Management Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 16,371
At 31 March 2024 16,371
Depreciation
At 1 April 2023 13,131
Charge for the year 648
At 31 March 2024 13,779
Net book value
At 31 March 2024 2,592
At 31 March 2023 3,240
4 Debtors 2024 2023
£ £
Other debtors 118,868 126,246
5 Investments held as current assets 2024 2023
£ £
Fair value
Unlisted investments (198) -
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 39 -
Directors loan account 60,798 58,149
Corporation tax 47,262 34,858
VAT 5,632 (585)
Taxation and social security costs 1,864 149
Accruals 420 420
Other creditors 785 -
116,800 92,991
7 Other information
Access Artiste Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
76 Compton Street
London
EC1V 0BN
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