1 February 2023 false No description of principal activity Taxfiler 2024.6 12419404business:PrivateLimitedCompanyLtd2023-02-012024-02-29 124194042023-01-31 124194042023-02-012024-02-29 12419404business:AuditExemptWithAccountantsReport2023-02-012024-02-29 12419404business:FilletedAccounts2023-02-012024-02-29 124194042024-02-29 12419404business:Director12023-02-012024-02-29 12419404business:RegisteredOffice2023-02-012024-02-29 124194042023-01-31 12419404core:WithinOneYear2024-02-29 12419404core:WithinOneYear2023-01-31 12419404core:AfterOneYear2024-02-29 12419404core:AfterOneYear2023-01-31 12419404core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12419404core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12419404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12419404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12419404core:PreviouslyStatedAmount2024-02-29 12419404core:PreviouslyStatedAmount2023-01-31 12419404business:SmallEntities2023-02-012024-02-29 12419404countries:EnglandWales2023-02-012024-02-29 124194042022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12419404 (England and Wales)
EVO MUSIC MANAGEMENT LTD Unaudited accounts for the period from 1 February 2023 to 29 February 2024
EVO MUSIC MANAGEMENT LTD Unaudited accounts Contents
Page
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EVO MUSIC MANAGEMENT LTD Company Information for the period from 1 February 2023 to 29 February 2024
Director
M M Campbell
Company Number
12419404 (England and Wales)
Registered Office
40 OAKFIELD ROAD SELLY PARK BIRMINGHAM B29 7EJ UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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EVO MUSIC MANAGEMENT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
81,278 
Cash at bank and in hand
57,267 
9,399 
57,267 
90,677 
Creditors: amounts falling due within one year
(45,271)
(44,440)
Net current assets
11,996 
46,237 
Total assets less current liabilities
11,996 
46,237 
Creditors: amounts falling due after more than one year
(26,653)
(41,573)
Net (liabilities)/assets
(14,657)
4,664 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,658)
4,663 
Shareholders' funds
(14,657)
4,664 
For the period ending 29 February 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 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 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 and authorised for issue on 27 November 2024 and were signed on its behalf by
M M Campbell Director Company Registration No. 12419404
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EVO MUSIC MANAGEMENT LTD Notes to the Accounts for the period from 1 February 2023 to 29 February 2024
1
Statutory information
EVO MUSIC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12419404. The registered office is 40 OAKFIELD ROAD, SELLY PARK, BIRMINGHAM, B29 7EJ, UNITED KINGDOM.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
81,278 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
45,271 
44,150 
Taxes and social security
- 
290 
45,271 
44,440 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
41,573 
Other creditors
26,653 
- 
26,653 
41,573 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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