2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 07735812 2023-09-01 2024-08-31 07735812 bus:FullAccounts 2023-09-01 2024-08-31 07735812 bus:Micro-entities 2023-09-01 2024-08-31 07735812 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07735812 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07735812 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07735812 2023-09-01 2024-08-31 07735812 2024-08-31 07735812 bus:RegisteredOffice 2023-09-01 2024-08-31 07735812 core:WithinOneYear 2024-08-31 07735812 core:AfterOneYear 2024-08-31 07735812 1 2023-09-01 2024-08-31 07735812 bus:Director1 2023-09-01 2024-08-31 07735812 bus:Director1 2024-08-31 07735812 bus:Director1 2022-09-01 2023-08-31 07735812 2022-09-01 07735812 bus:CompanySecretary1 2023-09-01 2024-08-31 07735812 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 07735812 2022-09-01 2023-08-31 07735812 2023-08-31 07735812 core:WithinOneYear 2023-08-31 07735812 core:AfterOneYear 2023-08-31 07735812 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 07735812 core:FurnitureFittings 2023-09-01 2024-08-31 07735812 core:FurnitureFittings 2024-08-31 07735812 core:FurnitureFittings 2023-08-31 07735812 core:ComputerEquipment 2023-09-01 2024-08-31 07735812 core:ComputerEquipment 2024-08-31 07735812 core:ComputerEquipment 2023-08-31 07735812 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 07735812 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 07735812 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 07735812 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 07735812 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 07735812 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 07735812 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 07735812 core:Non-currentFinancialInstruments 2024-08-31 07735812 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07735812
England and Wales

 

 

 

RAE MORRIS MUSIC LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   54,018      55,266 
Current assets 45,782      20,711   
Creditors: amount falling due within one year (7,195)     (1,577)  
Net current assets   38,587      19,134 
Total assets less current liabilities   92,605      74,400 
Accruals and deferred income   (1,170)     (1,170)
Net assets   91,435      73,230 
 

         
Capital and reserves   91,435      73,230 
 
NOTES TO THE ACCOUNTS

General Information
Rae Morris Music Limited is a private company, limited by shares, registered in England and Wales, registration number 07735812, registration address Holed Stone Barn, Stisted Cottage Farm Hollies Road, Bradwell, Braintree, England, CM77 8DZ. The trading address of the company is 35 Fellows Road, London, NW3 3DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 January 2025 and were signed by:


--------------------------------
Rachel Anne Morris
Director
1