Company Registration No. 13308840 (England and Wales)
TDM MUSIC LTD
Unaudited accounts
for the year ended 30 April 2024
TDM MUSIC LTD
Unaudited accounts
Contents
TDM MUSIC LTD
Company Information
for the year ended 30 April 2024
Company Number
13308840 (England and Wales)
Registered Office
Suite 30 c/o Dead Simple Accounting
105 London Street
Reading
Berkshire
RG1 4QD
TDM MUSIC LTD
Statement of financial position
as at 30 April 2024
Tangible assets
46,902
44,098
Cash at bank and in hand
18,048
33,756
Creditors: amounts falling due within one year
(28,042)
(14,659)
Net current assets
10,018
20,193
Called up share capital
1
1
Profit and loss account
56,919
64,290
Shareholders' funds
56,920
64,291
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
Tom McDonald
Director
Company Registration No. 13308840
TDM MUSIC LTD
Notes to the Accounts
for the year ended 30 April 2024
TDM MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13308840. The registered office is Suite 30 c/o Dead Simple Accounting , 105 London Street, Reading, Berkshire, RG1 4QD.
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 £ 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:
Plant & machinery
12.5% Straight-Line
Computer equipment
12.5% Straight-Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
41,941
9,065
51,006
At 30 April 2024
52,433
9,065
61,498
At 1 May 2023
5,775
1,133
6,908
Charge for the year
6,554
1,134
7,688
At 30 April 2024
12,329
2,267
14,596
At 30 April 2024
40,104
6,798
46,902
At 30 April 2023
36,166
7,932
44,098
Amounts falling due within one year
Trade debtors
20,012
1,096
TDM MUSIC LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,597
11,084
Loans from directors
-
854
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).