Company Registration No. 12542318 (England and Wales)
Source Music Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Source Music Services Ltd
Annual report and unaudited accounts
for the year ended 30 April 2025
Source Music Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
12542318 (England and Wales)
Registered Office
Office 1, Floor 2
6a Market Place
Chipping Norton
Oxfordshire
OX7 5NA
United Kingdom
Accountants
Dalesway Accountancy Services Ltd
Stoneycroft
Linton
Skipton
North Yorkshire
BD23 5HH
Source Music Services Ltd
Statement of Financial Position
as at 30 April 2025
Current assets
22,670
13,262
Prepayments and accrued income
1,271
-
Creditors: amounts falling due within one year
(10,510)
1,554
Net current assets
13,431
14,816
Total assets less current liabilities
14,467
15,911
Creditors: amounts falling due after more than one year
(2,715)
(9,412)
Accruals and deferred income
(1,136)
(2,500)
Capital and reserves
10,616
3,999
Source Music Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12542318. The registered office is Office 1, Floor 2, 6a Market Place, Chipping Norton, Oxfordshire, OX7 5NA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2025
D Goren
Director
Company Registration No. 12542318