Polyphonic Entertainment Limited 15720350 false 2024-05-14 2025-04-30 2025-04-30 The principal activity of the company is that of a music events agent and artisyt negotiator Digita Accounts Production Advanced 6.30.9574.0 true 15720350 2024-05-14 2025-04-30 15720350 2025-04-30 15720350 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15720350 bus:Micro-entities 2024-05-14 2025-04-30 15720350 bus:AuditExemptWithAccountantsReport 2024-05-14 2025-04-30 15720350 bus:FilletedAccounts 2024-05-14 2025-04-30 15720350 bus:SmallCompaniesRegimeForAccounts 2024-05-14 2025-04-30 15720350 bus:RegisteredOffice 2024-05-14 2025-04-30 15720350 bus:Director1 2024-05-14 2025-04-30 15720350 bus:Director2 2024-05-14 2025-04-30 15720350 bus:PrivateLimitedCompanyLtd 2024-05-14 2025-04-30 15720350 bus:Agent1 2024-05-14 2025-04-30 15720350 countries:AllCountries 2024-05-14 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15720350

Polyphonic Entertainment Limited

Unaudited Filleted Financial Statements

for the Period from 14 May 2024 to 30 April 2025

 

Polyphonic Entertainment Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Polyphonic Entertainment Limited

Company Information

 

Directors

F E Lourens

D P Wright

Registered office

8 Sandringham Drive
Grantham
NG31 9UD

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Polyphonic Entertainment Limited
for the Period Ended 30 April 2025

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Polyphonic Entertainment Limited for the period ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Polyphonic Entertainment Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Polyphonic Entertainment Limited and state those matters that we have agreed to state to the Board of Directors of Polyphonic Entertainment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Polyphonic Entertainment Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Polyphonic Entertainment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Polyphonic Entertainment Limited. You consider that Polyphonic Entertainment Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Polyphonic Entertainment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

16 May 2025

 

Polyphonic Entertainment Limited

(Registration number: 15720350)
Balance Sheet as at 30 April 2025
 

2025
£

Fixed assets

1,005

Current assets

165,755

Prepayments and accrued income

318,857

Creditors: Amounts falling due within one year

(150,916)

Net current assets

333,696

Total assets less current liabilities

334,701

Accruals and deferred income

(331,470)

 

3,231

Capital and reserves

3,231

 

Polyphonic Entertainment Limited

(Registration number: 15720350)
Balance Sheet as at 30 April 2025
 

Notes to the Unaudited Financial Statements for the Period from 14 May 2024 to 30 April 2025
 

1

Staff numbers

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

 

Polyphonic Entertainment Limited

(Registration number: 15720350)
Balance Sheet as at 30 April 2025
 

For the financial period ending 30 April 2025 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 period 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:



 

.........................................

D P Wright
Director