Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityfalse2true2023-01-01true2 04018668 2023-01-01 2023-12-31 04018668 2022-01-01 2022-12-31 04018668 2023-12-31 04018668 2022-12-31 04018668 c:Director2 2023-01-01 2023-12-31 04018668 d:ShareCapital 2023-12-31 04018668 d:ShareCapital 2022-12-31 04018668 d:RetainedEarningsAccumulatedLosses 2023-12-31 04018668 d:RetainedEarningsAccumulatedLosses 2022-12-31 04018668 c:OrdinaryShareClass1 2023-01-01 2023-12-31 04018668 c:OrdinaryShareClass1 2023-12-31 04018668 c:OrdinaryShareClass1 2022-12-31 04018668 c:OrdinaryShareClass2 2023-01-01 2023-12-31 04018668 c:OrdinaryShareClass2 2023-12-31 04018668 c:OrdinaryShareClass2 2022-12-31 04018668 c:EntityHasNeverTraded 2023-01-01 2023-12-31 04018668 c:FRS102 2023-01-01 2023-12-31 04018668 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04018668 c:FullAccounts 2023-01-01 2023-12-31 04018668 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 04018668










NSM MUSIC GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
NSM MUSIC GROUP LIMITED
REGISTERED NUMBER: 04018668

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 4 
100,000
100,000

Profit and loss account
  
(100,000)
(100,000)

  
-
-


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 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 statement of comprehensive income 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 on 14 August 2024.




................................................
G Pinos
Director

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

Page 1

 
NSM MUSIC GROUP LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

NSM Music Group Limited is a private company limited by shares and incorporated in England. Its registered office is The Old Courtyard, 11 Lower Cookham Road, Maidenhead, Berkshire SL6 8JN. The registered number is 04018668. The company's principal activity during the year continued to be that of a holding company.

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

Exemption from preparing consolidated financial statements

The company, and the group headed by it, comprise a small group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts and the financial statements show the activity of the single entity.

 
2.3

Going concern

The Directors have reviewed the resources available for the next 12 months and will continue to adopt the going concern basis of accounting in preparing the financial statements.


3.


Employees

The company employs no staff other than the two directors. This is the same for the previous year.



4.


Share capital

2023
2022
£
£
Authorised, allotted, called up and fully paid



70,000 (2022 - 70,000) Ordinary A Shares shares of £1.00 each
70,000
70,000
30,000 (2022 - 30,000) Ordinary B Shares shares of £1.00 each
30,000
30,000

100,000

100,000



5.


Controlling party

The parent and controlling party is AMI Entertainment Network LLC , a company incorporated in the USA. The directors consider the ultimate parent undertaking to be Coral Tree Partners.

Page 2