Soft Rock Music Ltd (Formerly Soft Rock Records Ltd) 08334543 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of record production Digita Accounts Production Advanced 6.30.9574.0 true 08334543 2023-01-01 2023-12-31 08334543 2023-12-31 08334543 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08334543 bus:Micro-entities 2023-01-01 2023-12-31 08334543 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08334543 bus:FilletedAccounts 2023-01-01 2023-12-31 08334543 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08334543 bus:RegisteredOffice 2023-01-01 2023-12-31 08334543 bus:Director2 2023-01-01 2023-12-31 08334543 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08334543 countries:AllCountries 2023-01-01 2023-12-31 08334543 2022-01-01 2022-12-31 08334543 2022-12-31 08334543 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08334543

Soft Rock Music Ltd (Formerly Soft Rock Records Ltd)

trading as Soft Rock Records Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Soft Rock Music Ltd (Formerly Soft Rock Records Ltd)

trading as Soft Rock Records Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Soft Rock Music Ltd (Formerly Soft Rock Records Ltd)

trading as Soft Rock Records Ltd

Company Information

Director

R H Wicks

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Soft Rock Music Ltd (Formerly Soft Rock Records Ltd)

trading as Soft Rock Records Ltd

(Registration number: 08334543)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

68

4,741

Creditors: Amounts falling due within one year

(333,168)

(337,068)

Total assets less current liabilities

(333,100)

(332,327)

Accruals and deferred income

(1,020)

(1,020)

 

(334,120)

(333,347)

Capital and reserves

(334,120)

(333,347)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Soft Rock Music Ltd (Formerly Soft Rock Records Ltd)

trading as Soft Rock Records Ltd

(Registration number: 08334543)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
R H Wicks
Director