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REGISTERED NUMBER: 03552552 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

FRUIT PIE MUSIC PRODUCTIONS LIMITED

FRUIT PIE MUSIC PRODUCTIONS LIMITED (REGISTERED NUMBER: 03552552)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FRUIT PIE MUSIC PRODUCTIONS LIMITED

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTOR: Mr K Kamalagharan





SECRETARY: Mrs S Kamalagharan





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 03552552 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

FRUIT PIE MUSIC PRODUCTIONS LIMITED (REGISTERED NUMBER: 03552552)

ABRIDGED BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,000 12,000
Tangible assets 5 27,805 5,996
35,805 17,996

CURRENT ASSETS
Debtors 101,708 98,526
Cash at bank and in hand 251,850 313,638
353,558 412,164
CREDITORS
Amounts falling due within one year 105,141 182,353
NET CURRENT ASSETS 248,417 229,811
TOTAL ASSETS LESS CURRENT
LIABILITIES

284,222

247,807

CREDITORS
Amounts falling due after more than one year 10,584 19,051
NET ASSETS 273,638 228,756

CAPITAL AND RESERVES
Called up share capital 51 51
Capital redemption reserve (26,150 ) (26,150 )
Retained earnings 299,737 254,855
273,638 228,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FRUIT PIE MUSIC PRODUCTIONS LIMITED (REGISTERED NUMBER: 03552552)

ABRIDGED BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2024 and were signed by:





Mr K Kamalagharan - Director


FRUIT PIE MUSIC PRODUCTIONS LIMITED (REGISTERED NUMBER: 03552552)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Fruit Pie Music Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FRUIT PIE MUSIC PRODUCTIONS LIMITED (REGISTERED NUMBER: 03552552)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 40,000
AMORTISATION
At 1 May 2023 28,000
Amortisation for year 4,000
At 30 April 2024 32,000
NET BOOK VALUE

At 30 April 2024 8,000
At 30 April 2023 12,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 49,057
Additions 31,083
At 30 April 2024 80,140
DEPRECIATION
At 1 May 2023 43,061
Charge for year 9,274
At 30 April 2024 52,335
NET BOOK VALUE
At 30 April 2024 27,805
At 30 April 2023 5,996

FRUIT PIE MUSIC PRODUCTIONS LIMITED (REGISTERED NUMBER: 03552552)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr K Kamalagharan
Balance outstanding at start of year 57,142 67,293
Amounts advanced 85,000 -
Amounts repaid (57,142 ) (10,151 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 85,000 57,142