Company registration number 09636316 (England and Wales)
YOUNG VOICES MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
YOUNG VOICES MUSIC LIMITED
COMPANY INFORMATION
Directors
Mr B W Lewis
Mr P W Lewis
Ms J Davies
Mr. D Timms
Secretary
Ms J Davies
Company number
09636316
Registered office
Grove Mews
1 Coronation Road
Birchgrove
CARDIFF
South Glamorgan
UK
CF14 4QY
Accountants
Azets
Ty Derw
Lime Tree Court
Cardiff Gate Business Park
Cardiff
Wales
CF23 8AB
YOUNG VOICES MUSIC LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
YOUNG VOICES MUSIC LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF YOUNG VOICES MUSIC LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Young Voices Music Limited for the year ended 31 March 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Young Voices Music Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Young Voices Music Limited and state those matters that we have agreed to state to the board of directors of Young Voices Music Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Young Voices Music Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Young Voices Music Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Young Voices Music Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Young Voices Music Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
19 August 2024
Ty Derw
Lime Tree Court
Cardiff Gate Business Park
Cardiff
Wales
CF23 8AB
YOUNG VOICES MUSIC LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
2024
2023
£
£
Turnover
88,878
79,305
Cost of raw materials and consumables
(74,545)
(64,200)
Other charges
(15,558)
(13,757)
(Loss)/profit
(1,225)
1,348
YOUNG VOICES MUSIC LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Current assets
9,881
39,188
Creditors: amounts falling due within one year
(101,003)
(129,085)
Net current liabilities
(91,122)
(89,897)
Net liabilities
(91,122)
(89,897)
Capital and reserves
(91,122)
(89,897)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4
2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continues to adopt the going concern basis of accounting in preparing the financial statements.

Young Voices Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grove Mews, 1 Coronation Road, Birchgrove, Cardiff, South Glamorgan, United Kingdom, CF14 4QY.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

YOUNG VOICES MUSIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 19 August 2024 and are signed on its behalf by:
Mr B W Lewis
Director
Company registration number 09636316 (England and Wales)
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