Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30false22023-10-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00942361 2023-10-01 2024-09-30 00942361 2022-10-01 2023-09-30 00942361 2024-09-30 00942361 2023-09-30 00942361 c:Director2 2023-10-01 2024-09-30 00942361 d:CurrentFinancialInstruments 2024-09-30 00942361 d:CurrentFinancialInstruments 2023-09-30 00942361 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00942361 c:FullAccounts 2023-10-01 2024-09-30 00942361 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00942361 c:Micro-entities 2023-10-01 2024-09-30 00942361 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 00942361









UNCLE DORIS MUSIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
UNCLE DORIS MUSIC LIMITED
REGISTERED NUMBER: 00942361

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Current assets
53,055
49,913

Creditors: amounts falling due within one year
(78,414)
(76,740)

Net current liabilities
 
 
(25,359)
 
 
(26,827)

Total assets less current liabilities
(25,359)
(26,827)


Net liabilities
(25,359)
(26,827)



Capital and reserves
(25,359)
(26,827)


Notes


General information

Uncle Doris Music Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
UNCLE DORIS MUSIC LIMITED
REGISTERED NUMBER: 00942361
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Stein
Director

Date: 12 June 2025

The notes on page 3 form part of these financial statements.

Page 2

 
UNCLE DORIS MUSIC LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on the going concern basis which assumes the company will have sufficient cash to pay its debts, as and when they become payable, for a period of at least 12 months from the date the financial report was authorised for issue.


2.


Debtors

2024
2023
£
£


Amounts owed by joint ventures and associated undertakings
50,838
45,490

Prepayments and accrued income
2,217
4,422

53,055
49,912



3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
68,960
68,286

Other creditors
5,454
5,454

Accruals and deferred income
4,000
3,000

78,414
76,740


 
Page 3