Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The principal activity of the company continued to be that of sound recording and music publishing activities222023-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrue 12541608 2023-04-01 2024-03-31 12541608 2022-04-01 2023-03-31 12541608 2024-03-31 12541608 2023-03-31 12541608 c:Director1 2023-04-01 2024-03-31 12541608 d:CurrentFinancialInstruments 2024-03-31 12541608 d:CurrentFinancialInstruments 2023-03-31 12541608 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12541608 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 12541608 d:ShareCapital 2024-03-31 12541608 d:ShareCapital 2023-03-31 12541608 d:RetainedEarningsAccumulatedLosses 2024-03-31 12541608 d:RetainedEarningsAccumulatedLosses 2023-03-31 12541608 c:OrdinaryShareClass1 2023-04-01 2024-03-31 12541608 c:OrdinaryShareClass1 2024-03-31 12541608 c:OrdinaryShareClass1 2023-03-31 12541608 c:FRS102 2023-04-01 2024-03-31 12541608 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12541608 c:FullAccounts 2023-04-01 2024-03-31 12541608 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12541608 2 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 12541608














PAXTONHOUSE SONGS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
PAXTONHOUSE SONGS LIMITED
REGISTERED NUMBER:12541608

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
302
1,015

Cash at bank
 5 
208,296
211,327

  
208,598
212,342

Creditors: amounts falling due within one year
 6 
(3,490)
(2,885)

Net current assets
  
 
 
205,108
 
 
209,457

Total assets less current liabilities
  
205,108
209,457

  

Net assets
  
205,108
209,457


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
205,008
209,357

  
205,108
209,457


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C L Balsam
Director

Date: 6 March 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
PAXTONHOUSE SONGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Paxtonhouse Songs Limited is a private company, limited by shares, registered in England and Wales, registration number 12541608. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
 
The principal activity of the company continued to be that of sound recording and music publishing activities.
 
2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.5

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
 
 
2.7

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other debtors, trade and other creditors, and loans with related parties.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2). 

Page 2

 
PAXTONHOUSE SONGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Debtors

2024
2023
£
£


Other debtors
302
1,015



5.


Cash

2024
2023
£
£

Cash at bank
208,296
211,327



6.


Creditors: amounts falling due within one year

2024
2023
£
£

Trade creditors
1,222
617

Other creditors
518
518

Accruals
1,750
1,750

3,490
2,885



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 -100) Ordinary shares of £1.00 each
100
100



8.


Transactions with the director

As at the year end, the company owed £518 (2023 - £518) to the director. The loan is unsecured, interest free and repayable on demand. 

 
Page 3