1 October 2023 false No description of principal activity Taxfiler 2024.5 11577550business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115775502023-09-30 115775502023-10-012024-09-30 11577550business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11577550business:FilletedAccounts2023-10-012024-09-30 115775502024-09-30 11577550business:Director12023-10-012024-09-30 11577550business:Director22023-10-012024-09-30 11577550business:Director32023-10-012024-09-30 11577550business:RegisteredOffice2023-10-012024-09-30 115775502023-09-30 11577550core:WithinOneYear2024-09-30 11577550core:WithinOneYear2023-09-30 11577550countries:EnglandWales2023-10-012024-09-30 115775502022-10-012023-09-30 11577550business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11577550 (England and Wales)
ON THE ROAD MUSIC FEST LIMITED Unaudited accounts for the year ended 30 September 2024
ON THE ROAD MUSIC FEST LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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ON THE ROAD MUSIC FEST LIMITED Company Information for the year ended 30 September 2024
Directors
Amy Newton Simon Murfet Andrew McAuley
Company Number
11577550 (England and Wales)
Registered Office
SAUNTON ROAD STUDIOS SAUNTON ROAD 24 SAUNTON ROAD BRAUNTON EX33 1HB UNITED KINGDOM
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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ON THE ROAD MUSIC FEST LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
28,740 
1,563 
Creditors: amounts falling due within one year
(27,079)
(1,773)
Net current assets/(liabilities)
1,661 
(210)
Total assets less current liabilities
1,661 
(210)
Accruals and deferred income
(1,713)
(360)
Net liabilities
(52)
(570)
Capital and reserves
(52)
(570)
NOTES TO THE ACCOUNTS
1 Statutory information
ON THE ROAD MUSIC FEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11577550. The registered office is SAUNTON ROAD STUDIOS SAUNTON ROAD, 24 SAUNTON ROAD, BRAUNTON, EX33 1HB, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Amy Newton Director Company Registration No. 11577550
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