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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
Page
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TDM MUSIC LTD Company Information for the year ended 30 April 2024
Director
Tom McDonald
Company Number
13308840 (England and Wales)
Registered Office
Suite 30 c/o Dead Simple Accounting 105 London Street Reading Berkshire RG1 4QD
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TDM MUSIC LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,902 
44,098 
Current assets
Debtors
20,012 
1,096 
Cash at bank and in hand
18,048 
33,756 
38,060 
34,852 
Creditors: amounts falling due within one year
(28,042)
(14,659)
Net current assets
10,018 
20,193 
Net assets
56,920 
64,291 
Capital and reserves
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
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TDM MUSIC LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
10,492 
- 
10,492 
At 30 April 2024
52,433 
9,065 
61,498 
Depreciation
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 
Net book value
At 30 April 2024
40,104 
6,798 
46,902 
At 30 April 2023
36,166 
7,932 
44,098 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,012 
1,096 
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TDM MUSIC LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,532 
2,718 
Trade creditors
9,912 
- 
Taxes and social security
14,597 
11,084 
Other creditors
1 
3 
Loans from directors
- 
854 
28,042 
14,659 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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