Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-3011truefalse2023-05-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02321607 2023-05-01 2024-04-30 02321607 2022-05-01 2023-04-30 02321607 2024-04-30 02321607 2023-04-30 02321607 c:Director1 2023-05-01 2024-04-30 02321607 d:CurrentFinancialInstruments 2024-04-30 02321607 d:CurrentFinancialInstruments 2023-04-30 02321607 d:Non-currentFinancialInstruments 2024-04-30 02321607 d:Non-currentFinancialInstruments 2023-04-30 02321607 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02321607 c:FullAccounts 2023-05-01 2024-04-30 02321607 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02321607 c:Micro-entities 2023-05-01 2024-04-30 02321607 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 02321607










MARTIN COOK'S MUSIC PRODUCTION COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
MARTIN COOK'S MUSIC PRODUCTION COMPANY LIMITED
REGISTERED NUMBER: 02321607

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
255,653
255,944

Current assets
54,335
47,316

Creditors: amounts falling due within one year
(7,526)
(7,324)

Net current assets
 
 
46,809
 
 
39,992

Total assets less current liabilities
302,462
295,936

Creditors: amounts falling due after more than one year
(25,000)
(25,000)


Net assets
277,462
270,936



Capital and reserves
277,462
270,936


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MARTIN COOK'S MUSIC PRODUCTION COMPANY LIMITED
REGISTERED NUMBER: 02321607
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

Martin Cook's Music Production Company Limited is a private company limited by shares, incorporated in
England & Wales, company number 02321607, having its registered office at 6th Floor, 2 London Wall Place,
London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M D Cook
Director

Date: 3 January 2025

 
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