PLASMA MUSIC LIMITED

Company Registration Number:
03798745 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PLASMA MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PLASMA MUSIC LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Alexander Bhinder
Registered office: 53
Wootton Drive
Hemel Hempstead
Hertfordshire
HP2 6LA
Company Registration Number: 03798745 (England and Wales)

PLASMA MUSIC LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Manufacture of computers and peripheral equipment. Repair of computers and peripheral equip.

Political and charitable donations

The company made no political and charitable donations during the year

Directors

The director(s) shown below were appointed to the company during the period
Alexander Bhinder
01 May 2023

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Alexander Bhinder
Status: Director

PLASMA MUSIC LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 42,734 30,293
Current assets: 28,468 25,357
Creditors: amounts falling due within one year: ( 262,880 ) ( 235,028 )
Net current assets (liabilities): ( 234,412 ) ( 209,671 )
Total assets less current liabilities: ( 191,678 ) ( 179,378 )
Total net assets (liabilities): ( 191,678 ) ( 179,378 )
Capital and reserves: ( 191,678 ) ( 179,378 )

PLASMA MUSIC LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Alexander Bhinder
Status: Director

The notes form part of these financial statements

PLASMA MUSIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

PLASMA MUSIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No