2 2 Sensible Music Limited 01335167 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Sound recording and music publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 01335167 2023-08-01 2024-07-31 01335167 2024-07-31 01335167 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01335167 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 01335167 bus:Micro-entities 2023-08-01 2024-07-31 01335167 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 01335167 bus:FullAccounts 2023-08-01 2024-07-31 01335167 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01335167 bus:RegisteredOffice 2023-08-01 2024-07-31 01335167 bus:Director1 2023-08-01 2024-07-31 01335167 bus:Director2 2023-08-01 2024-07-31 01335167 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01335167 bus:Agent1 2023-08-01 2024-07-31 01335167 countries:EnglandWales 2023-08-01 2024-07-31 01335167 2022-08-01 2023-07-31 01335167 2023-07-31 01335167 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 01335167 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 01335167

Sensible Music Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Sensible Music Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sensible Music Limited

Company Information

Directors

Grace Charlie Hayhurst

Shelby Logan Warne

Registered office

90-96 Brewery Road
London
England
N7 9NT

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Sensible Music Limited

(Registration number: 01335167)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

56,747

51,361

Current assets

16,122

20,849

Prepayments and accrued income

-

37,102

Creditors: Amounts falling due within one year

(155,579)

(318,674)

Net current liabilities

(139,457)

(260,723)

Total assets less current liabilities

(82,710)

(209,362)

Creditors: Amounts falling due after more than one year

(24,124)

(30,835)

Accruals and deferred income

(2,150)

(4,450)

 

(108,984)

(244,647)

Capital and reserves

(108,984)

(244,647)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
90-96 Brewery Road
London
England
N7 9NT

These financial statements were authorised for issue by the Board on 8 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 April 2025 and signed on its behalf by:
 

 

Sensible Music Limited

(Registration number: 01335167)
Balance Sheet as at 31 July 2024

.........................................
Grace Charlie Hayhurst
Director

.........................................
Shelby Logan Warne
Director