Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-03-01false11false 06101754 2023-03-01 2024-02-29 06101754 2022-03-01 2023-02-28 06101754 2024-02-29 06101754 2023-02-28 06101754 c:Director1 2023-03-01 2024-02-29 06101754 d:CurrentFinancialInstruments 2024-02-29 06101754 d:CurrentFinancialInstruments 2023-02-28 06101754 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 06101754 d:CurrentFinancialInstruments d:WithinOneYear 2023-02-28 06101754 d:ShareCapital 2024-02-29 06101754 d:ShareCapital 2023-02-28 06101754 d:RetainedEarningsAccumulatedLosses 2024-02-29 06101754 d:RetainedEarningsAccumulatedLosses 2023-02-28 06101754 c:OrdinaryShareClass1 2023-03-01 2024-02-29 06101754 c:OrdinaryShareClass1 2024-02-29 06101754 c:OrdinaryShareClass1 2023-02-28 06101754 c:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 06101754 c:FRS102 2023-03-01 2024-02-29 06101754 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06101754 c:FullAccounts 2023-03-01 2024-02-29 06101754 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06101754 e:PoundSterling 2023-03-01 2024-02-29 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 06101754














JEM MUSIC GROUP LIMITED

 
UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
JEM MUSIC GROUP LIMITED
REGISTERED NUMBER:06101754

BALANCE SHEET
AS AT 29 FEBRUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
2,408
4,262

  
2,408
4,262

Creditors: amounts falling due within one year
 5 
(35)
(35)

Net current assets
  
 
 
2,373
 
 
4,227

Total assets less current liabilities
  
2,373
4,227

  

Net assets
  
2,373
4,227


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
2,273
4,127

  
2,373
4,227


Page 1

 
JEM MUSIC GROUP LIMITED
REGISTERED NUMBER:06101754
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C L Balsam
Director

Date: 19 November 2024

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

Page 2

 
JEM MUSIC GROUP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

JEM Music Group Limited is a private company, limited by shares, registered in England and Wales, registration number 06101754. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of an investment holding company

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 the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006.

  
2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

 
2.3

Debtors

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

 
2.4

Creditors

Short-term creditors are measured at the transaction price. 

  
2.5

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other debtors, other creditors and loans with related parties.


3.


Employees

The average monthly number of employees, including the director, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
2,408
4,262



5.


Creditors: amounts falling due within one year

2024
2023
£
£

Other creditors
35
35


Page 3

 
JEM MUSIC GROUP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

6.


Share capital

2024
2023
£
£
Authorised, allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



7.


Transactions with the director

As at the year end, the company owed £35 (2023 - £35) to the director. The loan is unsecured, interest free and repayable on demand.  

 
Page 4