1 July 2023 false No description of principal activity Hypertax 2024.01 4718175business:PrivateLimitedCompanyLtd2023-07-012024-06-30 4718175business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 4718175business:FullAccounts2023-07-012024-06-30 47181752023-07-012024-06-30 47181752024-06-30 47181752022-03-31 47181752022-04-012023-06-30 47181752023-06-30 4718175business:Director12023-07-012024-06-30 4718175business:Director22023-07-012024-06-30 4718175business:RegisteredOffice2023-07-012024-06-30 4718175core:WithinOneYear2024-06-30 4718175core:WithinOneYear2023-06-30 4718175core:AfterOneYear2024-06-30 4718175core:AfterOneYear2023-06-30 4718175core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 4718175core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 4718175core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 4718175core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 4718175core:RevaluationReservecore:PreviouslyStatedAmount2024-06-30 4718175core:RevaluationReservecore:PreviouslyStatedAmount2023-06-30 4718175core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-06-30 4718175core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-06-30 4718175core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-06-30 4718175core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-06-30 4718175core:CapitalContributionReservecore:PreviouslyStatedAmount2024-06-30 4718175core:CapitalContributionReservecore:PreviouslyStatedAmount2023-06-30 4718175core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 4718175core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 4718175core:PreviouslyStatedAmount2024-06-30 4718175core:PreviouslyStatedAmount2023-06-30 4718175business:SmallEntities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 4718175 (England & Wales)
Split Records Ltd
Unaudited Accounts
for the year ended 30 June 2024
Split Records Ltd
Statement of financial position
as at 30 June 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
96,594
96,594
Cash at bank and in hand
1,840
1,239
98,434
97,833
Creditors: amounts falling due within one year
5
(631,505)
(627,849)
Net current assets
(533,071)
(530,016)
Total assets less current liabilities
(533,071)
(530,016)
Net assets
(533,071)
(530,016)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(533,072)
(530,017)
Shareholder funds
(533,071)
(530,016)
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 were approved by the Board of Directors and authorised for issue on 14 February 2025 and were signed on its behalf by .............................................................. Nicola Gee Director Company Registration Number: 4718175
Split Records Ltd
Notes to the Accounts
for the year ended 30 June 2024
1. Statutory information
Split Records Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 4718175. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
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.
4. Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
96,594
96,594
96,594
96,594
5. Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
631,145
627,599
Accruals
360
250
631,505
627,849
6. Average number of employees
During the year the average number of employees was 2 (2023: 2).