1 October 2022 false No description of principal activity Taxfiler 2024.5 SC640452business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC6404522022-09-30 SC6404522022-10-012023-09-30 SC640452business:AuditExemptWithAccountantsReport2022-10-012023-09-30 SC640452business:FilletedAccounts2022-10-012023-09-30 SC6404522023-09-30 SC640452business:Director12022-10-012023-09-30 SC640452business:RegisteredOffice2022-10-012023-09-30 SC6404522022-09-30 SC640452core:WithinOneYear2023-09-30 SC640452core:WithinOneYear2022-09-30 SC640452core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC640452core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 SC640452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC640452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 SC640452core:PreviouslyStatedAmount2023-09-30 SC640452core:PreviouslyStatedAmount2022-09-30 SC640452business:SmallEntities2022-10-012023-09-30 SC640452countries:Scotland2022-10-012023-09-30 SC640452business:Director112022-10-012023-09-30 SC640452business:Director112022-09-30 SC640452business:Director112023-09-30 SC6404522021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC640452 (Scotland)
IAIN HUTCH MUSIC LIMITED Unaudited accounts for the year ended 30 September 2023
IAIN HUTCH MUSIC LIMITED Unaudited accounts Contents
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IAIN HUTCH MUSIC LIMITED Company Information for the year ended 30 September 2023
Director
Iain Michael Hutchison
Company Number
SC640452 (Scotland)
Registered Office
129 NORSE ROAD GLASGOW G14 9EH SCOTLAND
Accountants
Avid Accountants Ltd 21 Blythswood Square Glasgow G2 4BL
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IAIN HUTCH MUSIC LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,290 
2,140 
Cash at bank and in hand
3,949 
2,527 
5,239 
4,667 
Creditors: amounts falling due within one year
(3,135)
(3,886)
Net current assets
2,104 
781 
Total assets less current liabilities
2,104 
781 
Provisions for liabilities
Other provisions
(1)
- 
Net assets
2,103 
781 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,003 
681 
Shareholders' funds
2,103 
781 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Iain Michael Hutchison Director Company Registration No. SC640452
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IAIN HUTCH MUSIC LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
IAIN HUTCH MUSIC LIMITED is a private company, limited by shares, registered in Scotland, registration number SC640452. The registered office is 129 NORSE ROAD, GLASGOW, G14 9EH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value-added tax and other sales taxes.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
1,440 
Other debtors
490 
700 
1,290 
2,140 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
808 
13 
Taxes and social security
2,327 
3,873 
3,135 
3,886 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Iain Michael Hutchison
Director Loan AC
700 
1,620 
1,830 
490 
700 
1,620 
1,830 
490 
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IAIN HUTCH MUSIC LIMITED Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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