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COMPANY REGISTRATION NUMBER: 08499906
Applied Computer Music Technologies Ltd
Unaudited Financial Statements
31 March 2025
Applied Computer Music Technologies Ltd
Financial Statements
Year ended 31 March 2025
Contents
Page
Accountants report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Applied Computer Music Technologies Ltd
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Applied Computer Music Technologies Ltd
Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE ACCOUNTANTS LTD Accountants
The White House Denchworth Road Grove Oxon OX12 0AR
8 May 2025
Applied Computer Music Technologies Ltd
Income Statement
Year ended 31 March 2025
2025
2024
£
£
Turnover
3,577
3,184
Depreciation and other amounts written off assets
392
543
Other charges
3,272
2,615
Tax
58
-
-------
-------
(Loss)/profit
( 145)
26
-------
-------
Applied Computer Music Technologies Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
795
1,187
----
-------
Current assets
3,048
2,431
Creditors: amounts falling due within one year
58
-
-------
-------
Net current assets
2,990
2,431
-------
-------
Total assets less current liabilities
3,785
3,618
Creditors: amounts falling due after more than one year
2,968
2,656
-------
-------
817
962
-------
-------
Capital and reserves
817
962
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
Included in creditors is £2,968 (2024: £2,656) owed to the director.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 8 May 2025 , and are signed on behalf of the board by:
Mr M R Start
Director
Company registration number: 08499906
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White House Cottage, Denchworth Road, Grove, Wantage, Oxon, OX12 0AR.