Spilt Milk Songs Limited 08441931 Publishing false 1 April 2023 08441931 2023-04-01 2024-03-31 08441931 2023-03-31 08441931 2024-03-31 08441931 2022-04-01 2023-03-31 08441931 2022-03-31 08441931 2023-03-31 08441931 frs102-bus:FRS102 2023-04-01 2024-03-31 08441931 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08441931 frs102-bus:FullAccounts 2023-04-01 2024-03-31 08441931 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08441931 frs102-core:CurrentFinancialInstruments 2024-03-31 08441931 frs102-core:CurrentFinancialInstruments 2023-03-31 08441931 frs102-core:ShareCapital 2024-03-31 08441931 frs102-core:ShareCapital 2023-03-31 08441931 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 08441931 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 08441931 frs102-bus:Director1 2023-04-01 2024-03-31 08441931 frs102-bus:OrdinaryShareClass1 2024-03-31 08441931 frs102-bus:OrdinaryShareClass1 2023-03-31 08441931 frs102-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08441931
Spilt Milk Songs Limited
Unaudited Accounts
for the year ended
31 March 2024
Spilt Milk Songs Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 41,043 0
Cash at bank and in hand 4,130 160,804
45,173 160,804
Creditors: amounts falling due within one year 4 (21,077) (139,263)
Net current assets / (liabilities) 24,096 21,541
Total assets less current liabilities 24,096 21,541
Provisions for liabilities (0) (0)
Total net assets (liabilities) 24,096 21,541
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 24,094 21,539
Shareholders' funds 24,096 21,541

Spilt Milk Songs Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Ms E Francis

Director


Approved by the board on 24 August 2024

Company Number: 08441931 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

215 Goldhawk Road
London
W12 8EP
England

Spilt Milk Songs Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Debtors
2024 2023
£ £
Other debtors 41,043 0
41,043 0

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,750 1,750
Taxation & social security 599 0
Other creditors 18,728 137,513
21,077 139,263

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
2 (2023: 2) Ordinary shares of £1.00 each 2 2
2 2