PS MUSIC LIMITED 15004667 false 2023-07-14 2024-07-31 2024-07-31 The principal activity of the company is musician & arts fixer Digita Accounts Production Advanced 6.30.9574.0 true 15004667 2023-07-14 2024-07-31 15004667 2024-07-31 15004667 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15004667 bus:Micro-entities 2023-07-14 2024-07-31 15004667 bus:AuditExemptWithAccountantsReport 2023-07-14 2024-07-31 15004667 bus:FilletedAccounts 2023-07-14 2024-07-31 15004667 bus:SmallCompaniesRegimeForAccounts 2023-07-14 2024-07-31 15004667 bus:RegisteredOffice 2023-07-14 2024-07-31 15004667 bus:CompanySecretary1 2023-07-14 2024-07-31 15004667 bus:Director1 2023-07-14 2024-07-31 15004667 bus:PrivateLimitedCompanyLtd 2023-07-14 2024-07-31 15004667 countries:England 2023-07-14 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15004667

PS MUSIC LIMITED

Unaudited Filleted Financial Statements

for the Period from 14 July 2023 to 31 July 2024

 

PS MUSIC LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PS MUSIC LIMITED

Company Information

Director

P Saunders

Company secretary

E Saunders

Registered office

Byways
Church Road
Sutton
Sandy
Hertfordshire
SG19 2NB

Accountants

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

 

PS MUSIC LIMITED

(Registration number: 15004667)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

1,299

Current assets

43,915

Creditors: Amounts falling due within one year

(15,359)

Net current assets

28,556

 

29,855

Capital and reserves

29,855

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Byways
Church Road
Sutton
Sandy
Hertfordshire
SG19 2NB

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PS MUSIC LIMITED

(Registration number: 15004667)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
P Saunders
Director