Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31true12023-04-013No description of principal activityfalsetrue 01068718 2023-04-01 2024-03-31 01068718 2022-04-01 2023-03-31 01068718 2024-03-31 01068718 2023-03-31 01068718 c:Director1 2023-04-01 2024-03-31 01068718 d:CurrentFinancialInstruments 2024-03-31 01068718 d:CurrentFinancialInstruments 2023-03-31 01068718 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 01068718 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 01068718 d:ShareCapital 2024-03-31 01068718 d:ShareCapital 2023-03-31 01068718 d:RetainedEarningsAccumulatedLosses 2024-03-31 01068718 d:RetainedEarningsAccumulatedLosses 2023-03-31 01068718 c:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 01068718 c:FRS102 2023-04-01 2024-03-31 01068718 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01068718 c:FullAccounts 2023-04-01 2024-03-31 01068718 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01068718 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

I'll have it01068718









EMJAY MUSIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
EMJAY MUSIC LIMITED
REGISTERED NUMBER: 01068718

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
330,254
330,254

Cash at bank and in hand
 4 
1
1

  
330,255
330,255

Creditors: amounts falling due within one year
 5 
(81)
(81)

Net current assets
  
 
 
330,174
 
 
330,174

Total assets less current liabilities
  
330,174
330,174

  

Net assets
  
330,174
330,174


Capital and reserves
  

Called up share capital 
  
5,000
5,000

Profit and loss account
  
325,174
325,174

  
330,174
330,174


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
 
Page 1

 
EMJAY MUSIC LIMITED
REGISTERED NUMBER: 01068718
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 October 2024.




M P Joseph
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
EMJAY MUSIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Emjay Music Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is 1 Ramornie Close, Hersham, Surrey, KT12 4NQ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short-term creditors are measured at the transaction price.


3.


Debtors

2024
2023
£
£


Other debtors
330,254
330,254



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
1
1


Page 3

 
EMJAY MUSIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
29
29

Other creditors
52
52

81
81



6.


Controlling party

The company is under the control of M P Joseph.

 
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