7 September 2023 false No description of principal activity Taxfiler 2024.6 15122556business:PrivateLimitedCompanyLtd2023-09-072024-09-30 151225562023-09-06 151225562023-09-072024-09-30 15122556business:AuditExempt-NoAccountantsReport2023-09-072024-09-30 15122556business:FilletedAccounts2023-09-072024-09-30 151225562024-09-30 15122556business:Director12023-09-072024-09-30 15122556business:RegisteredOffice2023-09-072024-09-30 15122556core:WithinOneYear2024-09-30 15122556core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15122556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15122556core:PreviouslyStatedAmount2024-09-30 15122556business:SmallEntities2023-09-072024-09-30 15122556countries:EnglandWales2023-09-072024-09-30 15122556core:FurnitureFittings2023-09-06 15122556core:ComputerEquipment2023-09-06 15122556core:FurnitureFittings2023-09-072024-09-30 15122556core:ComputerEquipment2023-09-072024-09-30 15122556core:FurnitureFittings2024-09-30 15122556core:ComputerEquipment2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15122556 (England and Wales)
Boogie Woogie, Music, Movement & Memories Ltd Unaudited accounts for the period from 7 September 2023 to 30 September 2024
Boogie Woogie, Music, Movement & Memories Ltd Unaudited accounts Contents
Page
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Boogie Woogie, Music, Movement & Memories Ltd Company Information for the period from 7 September 2023 to 30 September 2024
Director
J Johnson
Company Number
15122556 (England and Wales)
Registered Office
21 Nelson Street Wallasey CH45 1NG United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Boogie Woogie, Music, Movement & Memories Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,500 
Current assets
Cash at bank and in hand
244 
Creditors: amounts falling due within one year
(2,222)
Net current liabilities
(1,978)
Net assets
522 
Capital and reserves
Called up share capital
1 
Profit and loss account
521 
Shareholders' funds
522 
For the period 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 her 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 5 March 2025 and were signed on its behalf by
J Johnson Director Company Registration No. 15122556
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Boogie Woogie, Music, Movement & Memories Ltd Notes to the Accounts for the period from 7 September 2023 to 30 September 2024
1
Statutory information
Boogie Woogie, Music, Movement & Memories Ltd is a private company, limited by shares, registered in England and Wales, registration number 15122556. The registered office is 21 Nelson Street, Wallasey, CH45 1NG, 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 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 September 2023
- 
- 
- 
Additions
1,500 
1,000 
2,500 
At 30 September 2024
1,500 
1,000 
2,500 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
1,500 
1,000 
2,500 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
2,222 
6
Average number of employees
During the period the average number of employees was 0.
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