Company Registration No. 10149376 (England and Wales)
Musehouse Media LTD
Unaudited accounts
for the year ended 30 April 2024
Musehouse Media LTD
Unaudited accounts
Contents
Musehouse Media LTD
Company Information
for the year ended 30 April 2024
Directors
Aaron Iyanuoluwa Adeleke
La Ronica Adeleke
Company Number
10149376 (England and Wales)
Registered Office
Apt 1106,
251 Southwark Bridge RD
London
City of London
SE1 6FJ
United Kingdom
Accountants
Avinu Consulting Limited
85 Great Portland Street
London
W1W 7LT
Musehouse Media LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
16,771
14,777
Creditors: amounts falling due within one year
(13,791)
(9,747)
Net current assets
2,980
5,030
Total assets less current liabilities
2,980
5,030
Creditors: amounts falling due after more than one year
(2,868)
(5,000)
Called up share capital
2
2
Profit and loss account
110
28
Shareholders' funds
112
30
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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Aaron Iyanuoluwa Adeleke
Director
Company Registration No. 10149376
Musehouse Media LTD
Notes to the Accounts
for the year ended 30 April 2024
Musehouse Media LTD is a private company, limited by shares, registered in England and Wales, registration number 10149376. The registered office is Apt 1106, , 251 Southwark Bridge RD, London, City of London, SE1 6FJ, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,066
-
Taxes and social security
12,175
9,247
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).