1 October 2023 false No description of principal activity Taxfiler 2024.6 10978842business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109788422023-09-30 109788422023-10-012024-09-30 10978842business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10978842business:FilletedAccounts2023-10-012024-09-30 109788422024-09-30 10978842business:Director12023-10-012024-09-30 10978842business:RegisteredOffice2023-10-012024-09-30 109788422023-09-30 10978842core:WithinOneYear2024-09-30 10978842core:WithinOneYear2023-09-30 10978842core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10978842core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10978842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10978842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10978842core:PreviouslyStatedAmount2024-09-30 10978842core:PreviouslyStatedAmount2023-09-30 10978842business:SmallEntities2023-10-012024-09-30 10978842countries:EnglandWales2023-10-012024-09-30 10978842core:PlantMachinery2023-09-30 10978842core:PlantMachinery2024-09-30 10978842core:PlantMachinery2023-10-012024-09-30 109788422022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10978842 (England and Wales)
LIVE TONIGHT MUSIC LTD Unaudited accounts for the year ended 30 September 2024
LIVE TONIGHT MUSIC LTD Unaudited accounts Contents
Page
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LIVE TONIGHT MUSIC LTD Company Information for the year ended 30 September 2024
Director
DAVID GLOAN
Company Number
10978842 (England and Wales)
Registered Office
43 Broomhill Drive Leeds West Yorkshire LS17 6JW England
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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LIVE TONIGHT MUSIC LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,317 
1,756 
Current assets
Cash at bank and in hand
102 
403 
Creditors: amounts falling due within one year
(10,985)
(12,967)
Net current liabilities
(10,883)
(12,564)
Net liabilities
(9,566)
(10,808)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,567)
(10,809)
Shareholders' funds
(9,566)
(10,808)
For the year ending 30 September 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 19 February 2025 and were signed on its behalf by
DAVID GLOAN Director Company Registration No. 10978842
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LIVE TONIGHT MUSIC LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LIVE TONIGHT MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10978842. The registered office is 43 Broomhill Drive, Leeds, West Yorkshire, LS17 6JW, England.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,121 
At 30 September 2024
4,121 
Depreciation
At 1 October 2023
2,365 
Charge for the year
439 
At 30 September 2024
2,804 
Net book value
At 30 September 2024
1,317 
At 30 September 2023
1,756 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,465 
9,021 
Loans from directors
2,926 
3,126 
Accruals
594 
820 
10,985 
12,967 
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LIVE TONIGHT MUSIC LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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