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Company Registration No. 12472936 (England and Wales)
INVISIBLE MUSIC PROMOTIONS LTD Unaudited accounts for the year ended 29 February 2024
INVISIBLE MUSIC PROMOTIONS LTD Unaudited accounts Contents
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INVISIBLE MUSIC PROMOTIONS LTD Company Information for the year ended 29 February 2024
Director
Brian Cummins
Company Number
12472936 (England and Wales)
Registered Office
19 CHELTENHAM CRESCENT MORETON MORETON WIRRAL CH46 1PU UNITED KINGDOM
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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INVISIBLE MUSIC PROMOTIONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,968 
41,954 
Current assets
Debtors
39,470 
36,561 
Cash at bank and in hand
62,456 
35,197 
101,926 
71,758 
Creditors: amounts falling due within one year
1,081 
(58,478)
Net current assets
103,007 
13,280 
Net assets
177,975 
55,234 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
177,875 
55,134 
Shareholders' funds
177,975 
55,234 
For the year ending 29 February 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 February 2025 and were signed on its behalf by
Brian Cummins Director Company Registration No. 12472936
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INVISIBLE MUSIC PROMOTIONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
INVISIBLE MUSIC PROMOTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12472936. The registered office is 19 CHELTENHAM CRESCENT MORETON, MORETON, WIRRAL, CH46 1PU, 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.
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
20% Depreciation on the reducing balance basis.
Motor vehicles
20% Depreciation on the reducing balance basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
47,943 
4,500 
52,443 
Additions
18,514 
14,500 
33,014 
At 29 February 2024
66,457 
19,000 
85,457 
Depreciation
At 1 March 2023
9,589 
900 
10,489 
At 29 February 2024
9,589 
900 
10,489 
Net book value
At 29 February 2024
56,868 
18,100 
74,968 
At 28 February 2023
38,354 
3,600 
41,954 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
39,470 
36,561 
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INVISIBLE MUSIC PROMOTIONS LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,301 
28,508 
Trade creditors
487 
313 
Taxes and social security
11,165 
12,128 
Other creditors
8,000 
- 
Loans from directors
(46,734)
16,778 
Accruals
1,700 
751 
(1,081)
58,478 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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