1 October 2022 false No description of principal activity Taxfiler 2024.5 12860888business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128608882022-09-30 128608882022-10-012023-09-30 12860888business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12860888business:FilletedAccounts2022-10-012023-09-30 128608882023-09-30 12860888business:Director42022-10-012023-09-30 12860888business:RegisteredOffice2022-10-012023-09-30 128608882022-09-30 12860888core:WithinOneYear2023-09-30 12860888core:WithinOneYear2022-09-30 12860888countries:EnglandWales2022-10-012023-09-30 128608882021-10-012022-09-30 12860888business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12860888 (England and Wales)
NOT FORGOTTEN MUSIC LTD Unaudited accounts for the year ended 30 September 2023
NOT FORGOTTEN MUSIC LTD Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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NOT FORGOTTEN MUSIC LTD Company Information for the year ended 30 September 2023
Director
Stuart Bell
Company Number
12860888 (England and Wales)
Registered Office
UNIT 8 SILVER BUSINESS PARK AIRFIELD WAY CHRISTCHURCH BH23 3TA ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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NOT FORGOTTEN MUSIC LTD Accountants' report
Accountants' report to the director of NOT FORGOTTEN MUSIC LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NOT FORGOTTEN MUSIC LTD for the year ended 30 September 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NOT FORGOTTEN MUSIC LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NOT FORGOTTEN MUSIC LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NOT FORGOTTEN MUSIC LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NOT FORGOTTEN MUSIC LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NOT FORGOTTEN MUSIC LTD. You consider that NOT FORGOTTEN MUSIC LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NOT FORGOTTEN MUSIC LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 2 November 2024
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NOT FORGOTTEN MUSIC LTD Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
5,245 
11,161 
Creditors: amounts falling due within one year
(1,222)
(7,636)
Net current assets
4,023 
3,525 
Total assets less current liabilities
4,023 
3,525 
Accruals and deferred income
(600)
(600)
Net assets
3,423 
2,925 
Capital and reserves
3,423 
2,925 
NOTES TO THE ACCOUNTS
1 Statutory information
NOT FORGOTTEN MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12860888. The registered office is UNIT 8 SILVER BUSINESS PARK, AIRFIELD WAY, CHRISTCHURCH, BH23 3TA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 September 2023 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 director acknowledges his 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 2 November 2024
Stuart Bell Director Company Registration No. 12860888
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