James Toseland Music Limited 08219312 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is sound recording and music publishing Digita Accounts Production Advanced 6.30.9574.0 true 08219312 2023-10-01 2024-09-30 08219312 2024-09-30 08219312 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08219312 bus:Micro-entities 2023-10-01 2024-09-30 08219312 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08219312 bus:FilletedAccounts 2023-10-01 2024-09-30 08219312 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08219312 bus:RegisteredOffice 2023-10-01 2024-09-30 08219312 bus:Director1 2023-10-01 2024-09-30 08219312 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08219312 countries:England 2023-10-01 2024-09-30 08219312 2022-10-01 2023-09-30 08219312 2023-09-30 08219312 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08219312

James Toseland Music Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

James Toseland Music Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

James Toseland Music Limited

(Registration number: 08219312)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

23,610

52,816

Creditors: Amounts falling due within one year

(182,709)

(251,416)

Total assets less current liabilities

(159,099)

(198,600)

Accruals and deferred income

(1,600)

(1,300)

 

(160,699)

(199,900)

Capital and reserves

(160,699)

(199,900)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 4 June 2025
 

.........................................
J Toseland
Director

 

James Toseland Music Limited

(Registration number: 08219312)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08219312.

The address of its registered office is:
20 Century Way
Clowne
Chesterfield
S43 4TE

These financial statements were authorised for issue by the director on 4 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling, are rounded to the nearest pound and cover the individual entity only.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

Director's 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 Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.