1 April 2024 false No description of principal activity Taxfiler 2024.6 12902655 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12902655 2024-03-31 12902655 2024-04-01 2025-03-31 12902655 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12902655 business:FilletedAccounts 2024-04-01 2025-03-31 12902655 2025-03-31 12902655 business:Director1 2024-04-01 2025-03-31 12902655 business:Director2 2024-04-01 2025-03-31 12902655 business:RegisteredOffice 2024-04-01 2025-03-31 12902655 2024-03-31 12902655 core:WithinOneYear 2025-03-31 12902655 core:WithinOneYear 2024-03-31 12902655 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12902655 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12902655 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12902655 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12902655 core:PreviouslyStatedAmount 2025-03-31 12902655 core:PreviouslyStatedAmount 2024-03-31 12902655 business:SmallEntities 2024-04-01 2025-03-31 12902655 countries:EnglandWales 2024-04-01 2025-03-31 12902655 business:OrdinaryShareClass1 2024-04-01 2025-03-31 12902655 business:OrdinaryShareClass1 2023-04-01 2024-03-31 12902655 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12902655 (England and Wales)
Afterlive Music Ltd Unaudited accounts for the year ended 31 March 2025
Afterlive Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Afterlive Music Ltd Company Information for the year ended 31 March 2025
Directors
Adam Bonner Tegan Desporte
Company Number
12902655 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SURREY SM1 2NB ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Afterlive Music Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,987
789
Cash at bank and in hand
211
2,041
3,198
2,830
Creditors: amounts falling due within one year
5
(2,197)
(1,752)
Net current assets
1,001
1,078
Net assets
1,001
1,078
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
1
78
Shareholders' funds
1,001
1,078
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Adam Bonner Director Company Registration No. 12902655
- 4 -
Afterlive Music Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Afterlive Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 12902655. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,972
432
Other debtors
15
357
2,987
789
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,181
724
Other creditors
66
178
Accruals
950
850
2,197
1,752
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -