1 February 2024 false No description of principal activity Taxfiler 2024.6 07902834business:PrivateLimitedCompanyLtd2024-02-012025-03-31 079028342024-01-31 079028342024-02-012025-03-31 07902834business:AuditExempt-NoAccountantsReport2024-02-012025-03-31 07902834business:FilletedAccounts2024-02-012025-03-31 079028342025-03-31 07902834business:Director12024-02-012025-03-31 07902834business:Director22024-02-012025-03-31 07902834business:RegisteredOffice2024-02-012025-03-31 079028342024-01-31 07902834core:WithinOneYear2025-03-31 07902834core:WithinOneYear2024-01-31 07902834core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07902834core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07902834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07902834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07902834core:PreviouslyStatedAmount2025-03-31 07902834core:PreviouslyStatedAmount2024-01-31 07902834business:SmallEntities2024-02-012025-03-31 07902834countries:EnglandWales2024-02-012025-03-31 07902834core:LandBuildings2024-02-012025-03-31 07902834core:PlantMachinery2024-02-012025-03-31 07902834core:LandBuildings2024-01-31 07902834core:PlantMachinery2024-01-31 07902834core:LandBuildings2025-03-31 07902834core:PlantMachinery2025-03-31 079028342023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07902834 (England and Wales)
Moo Music Ltd Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Moo Music Ltd Company Information for the period from 1 February 2024 to 31 March 2025
Directors
Anthony Parker Jessica Parker
Company Number
07902834 (England and Wales)
Registered Office
Seahaven Long Lane Appledore Devon EX39 1NF
Accountants
Magnus Proctor FFA Lindisfarne Landkey Road Barnstaple Devon EX32 9BW
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Moo Music Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
14,698 
14,857 
Debtors
- 
3,771 
Cash at bank and in hand
18,904 
16,546 
33,602 
35,174 
Creditors: amounts falling due within one year
(18,133)
(21,819)
Net current assets
15,469 
13,355 
Net assets
15,469 
13,355 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,468 
13,354 
Shareholders' funds
15,469 
13,355 
For the period ending 31 March 2025 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 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
Anthony Parker Director Company Registration No. 07902834
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Moo Music Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Moo Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07902834. The registered office is Seahaven, Long Lane, Appledore, Devon, EX39 1NF.
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 period, 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:
Land & buildings
25% Straight line
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,569 
17,703 
19,272 
Disposals
(1,569)
(17,703)
(19,272)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 February 2024
1,569 
17,703 
19,272 
On disposals
(1,569)
(17,703)
(19,272)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,771 
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Moo Music Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,000 
4,302 
Trade creditors
54 
- 
Taxes and social security
12,142 
9,760 
Loans from directors
1,937 
7,257 
Accruals
1,000 
500 
18,133 
21,819 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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