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Company Registration No. 12660486 (England and Wales)
Centre For Music Research and Education Ltd Unaudited accounts for the year ended 31 August 2024
Centre For Music Research and Education Ltd Unaudited accounts Contents
Page
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Centre For Music Research and Education Ltd Company Information for the year ended 31 August 2024
Directors
Georgia Kaponi Dr.Vasileios Stamatis
Company Number
12660486 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Centre For Music Research and Education Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,044 
3,614 
Current assets
Debtors
105 
- 
Cash at bank and in hand
17,613 
23,009 
17,718 
23,009 
Creditors: amounts falling due within one year
(10,281)
(7,933)
Net current assets
7,437 
15,076 
Net assets
18,481 
18,690 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,479 
18,688 
Shareholders' funds
18,481 
18,690 
For the year ending 31 August 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 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 of Directors and authorised for issue on 15 October 2024 and were signed on its behalf by
Georgia Kaponi Director Company Registration No. 12660486
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Centre For Music Research and Education Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Centre For Music Research and Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 12660486. The registered office is 203 West Street, Fareham, PO16 0EN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
13,696 
13,696 
Additions
13,000 
- 
13,000 
At 31 August 2024
13,000 
13,696 
26,696 
Depreciation
At 1 September 2023
- 
10,082 
10,082 
Charge for the year
2,146 
3,424 
5,570 
At 31 August 2024
2,146 
13,506 
15,652 
Net book value
At 31 August 2024
10,854 
190 
11,044 
At 31 August 2023
- 
3,614 
3,614 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
105 
- 
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Centre For Music Research and Education Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,667 
6,827 
Loans from directors
3,403 
- 
Accruals
1,211 
1,106 
10,281 
7,933 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Georgia Kaponi
Director Loan Account
- 
(3,403)
- 
(3,403)
- 
(3,403)
- 
(3,403)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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