Company Registration No. 13647004 (England and Wales)
Mancunia Music Ltd
Unaudited accounts
for the year ended 30 September 2024
Mancunia Music Ltd
Unaudited accounts
Contents
Mancunia Music Ltd
Company Information
for the year ended 30 September 2024
Company Number
13647004 (England and Wales)
Registered Office
83 DUCIE STREET
MANCHESTER
M1 2JQ
ENGLAND
Mancunia Music Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
6,678
4,314
Cash at bank and in hand
582,516
297,238
Creditors: amounts falling due within one year
(96,989)
(65,764)
Net current assets
486,449
232,781
Total assets less current liabilities
493,127
237,095
Provisions for liabilities
Net assets
491,458
237,095
Called up share capital
1
1
Profit and loss account
491,457
237,094
Shareholders' funds
491,458
237,095
For the year ending 30 September 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 28 November 2024 and were signed on its behalf by
Daniel Traynor
Director
Company Registration No. 13647004
Mancunia Music Ltd
Notes to the Accounts
for the year ended 30 September 2024
Mancunia Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 13647004. The registered office is 83 DUCIE STREET, MANCHESTER, M1 2JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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
3 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
7,545
7,545
Additions
3,997
2,114
6,111
At 30 September 2024
3,997
9,659
13,656
At 1 October 2023
-
3,231
3,231
Charge for the year
1,332
2,415
3,747
At 30 September 2024
1,332
5,646
6,978
At 30 September 2024
2,665
4,013
6,678
At 30 September 2023
-
4,314
4,314
Amounts falling due within one year
Mancunia Music Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
98,056
54,712
Loans from directors
(1,067)
(487)
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).