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COURTHOUSE MUSIC LIMITED

Registered Number
14435605
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

COURTHOUSE MUSIC LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

J Armriding

Registered Address

179 Park Lane
Poynton
SK12 1RH

Registered Number

14435605 (England and Wales)
COURTHOUSE MUSIC LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,8553,406
2,8553,406
Current assets
Debtors80-
Cash at bank and on hand7,057973
7,137973
Creditors amounts falling due within one year4(24,818)(7,405)
Net current assets (liabilities)(17,681)(6,432)
Total assets less current liabilities(14,826)(3,026)
Net assets(14,826)(3,026)
Capital and reserves
Called up share capital100100
Profit and loss account(14,926)(3,126)
Shareholders' funds(14,826)(3,026)
The financial statements were approved and authorised for issue by the Director on 18 December 2024, and are signed on its behalf by:
J Armriding
Director
Registered Company No. 14435605
COURTHOUSE MUSIC LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company meets day to day working capital requirements from director related entities or the director. The director has undertaken a rigorous assessment of whether the company was a going concern when the accounts were prepared, considering all available information about the future, covering a period of 12 months from the date of approval of the accounts. Funds to meet the cashflow requirements are in place and the director does not anticipate any material overspend. The director is therefore satisfied that the going concern assumption remains appropriate
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 November 234,2174,217
Additions538538
At 31 October 244,7554,755
Depreciation and impairment
At 01 November 23811811
Charge for year1,0891,089
At 31 October 241,9001,900
Net book value
At 31 October 242,8552,855
At 31 October 233,4063,406
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,10382
Bank borrowings and overdrafts-40
Other creditors22,7157,283
Total24,8187,405
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.