Extensive Music Ltd Filleted Accounts Cover
Extensive Music Ltd
Company No. 07333351
Unaudited Accounts
31 March 2024
Extensive Music Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
07333351
2024
2023
£
£
Fixed assets
3,1584,211
Current assets
309,392219,063
Creditors: Amounts falling due within one year
(45,426)
(22,772)
Net current assets
263,966196,291
Total assets less current liabilities
267,124200,502
Accruals and deferred income
(850)
(750)
266,274199,752
Capital and reserves
266,274
199,752
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Extensive Music Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07333351
Its registered office is:
Building 3
North London Business Park
Oakleigh Road South
London
N11 1GN
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2024 and signed on its behalf by:
Scott Simons - Director
Extensive Music Ltd0733335131 March 202401 April 2023false18 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Music Event Organiser. 073333512023-04-012024-03-31073333512024-03-31073333512023-03-3107333351core:WithinOneYear2024-03-3107333351core:WithinOneYear2023-03-31073333512022-04-012023-03-3107333351countries:UnitedKingdom2023-04-012024-03-3107333351bus:RegisteredOffice2023-04-012024-03-31073333512023-04-0107333351bus:Micro-entities2023-04-012024-03-3107333351bus:FullAccounts2023-04-012024-03-3107333351bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107333351bus:Director12023-04-012024-03-3107333351bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure