Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06463131 Mr Malachi Lillitos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06463131 2022-12-31 06463131 2023-12-31 06463131 2023-01-01 2023-12-31 06463131 frs-core:CurrentFinancialInstruments 2023-12-31 06463131 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06463131 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06463131 frs-bus:Micro-entities 2023-01-01 2023-12-31 06463131 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06463131 frs-bus:Director1 2023-01-01 2023-12-31 06463131 2021-12-31 06463131 2022-12-31 06463131 2022-01-01 2022-12-31 06463131 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06463131
ULTRAVIOLET MUSIC LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 06463131
2023 2022
£ £
Fixed assets 613 527
Current assets 2,181 6,730
Creditors: Amounts Falling Due Within One Year (11,962 ) (14,202 )
NET CURRENT LIABILITIES (9,781 ) (7,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,168 ) (6,945 )
Accruals and deferred income (1,404 ) (1,204 )
NET LIABILITIES (10,572 ) (8,149 )
CAPITAL AND RESERVES (10,572 ) (8,149 )

Notes

1. General Information
ULTRAVIOLET MUSIC LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06463131 . The registered office is 44 Park Avenue North, London, N8 7RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Malachi Lillitos
Director
11/09/2024