GENE MUSIC LTD

Company Registration Number:
15143837 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 18 September 2023

End date: 30 September 2024

GENE MUSIC LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GENE MUSIC LTD

Company Information

for the Period Ended 30 September 2024




Director: MR SAMUEL RICHARD EASTGATE
Registered office: 20
Bryn Clywedog
Coedpoeth
Wrexham
GB-WLS
LL11 3SR
Company Registration Number: 15143837 (England and Wales)

GENE MUSIC LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Gross Profit or (Loss) 13,952
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Operating Profit or (Loss) 13,952
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 13,952
Tax on Profit ( 2,651 )
Profit or (Loss) for Period 11,301

The notes form part of these financial statements

GENE MUSIC LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

GENE MUSIC LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: MR SAMUEL RICHARD EASTGATE
Status: Director

The notes form part of these financial statements

GENE MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENE MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

GENE MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GENE MUSIC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 100
    Disposals -
    Revaluations -
    Transfers -
    At 30 September 2024 100
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2024 -
    Net book value
    Net book value at 30 September 2024 100