Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31trueThe principal activity of the company is that of music productionfalse2023-10-23false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15228955 2023-10-22 15228955 2023-10-23 2024-12-31 15228955 2022-10-23 2023-10-22 15228955 2024-12-31 15228955 c:Director1 2023-10-23 2024-12-31 15228955 d:CurrentFinancialInstruments 2024-12-31 15228955 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 15228955 d:ShareCapital 2024-12-31 15228955 d:RetainedEarningsAccumulatedLosses 2024-12-31 15228955 c:OrdinaryShareClass1 2023-10-23 2024-12-31 15228955 c:OrdinaryShareClass1 2024-12-31 15228955 c:FRS102 2023-10-23 2024-12-31 15228955 c:AuditExempt-NoAccountantsReport 2023-10-23 2024-12-31 15228955 c:FullAccounts 2023-10-23 2024-12-31 15228955 c:PrivateLimitedCompanyLtd 2023-10-23 2024-12-31 15228955 e:PoundSterling 2023-10-23 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 15228955















EMERY MUSIC LIMITED


UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

 
EMERY MUSIC LIMITED
REGISTERED NUMBER:15228955

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
5,800

Cash at bank and in hand
 5 
26,828

  
32,628

Creditors: amounts falling due within one year
 6 
(12,007)

Net current assets
  
 
 
20,621

Total assets less current liabilities
  
20,621

  

Net assets
  
20,621


Capital and reserves
  

Called up share capital 
 7 
100

Profit and loss account
  
20,521

  
20,621


The directors consider 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 period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with 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: 




D Emery
Director

Date: 21 July 2025

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
EMERY MUSIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

Emery Music Limited is a private company, limited by shares, registered in England and Wales, registration number 15228955. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The company was incorporated on 23 October 2023 and commenced trading on the same date.

The company has extended its accounting period from 31 October 2024 to 31 December 2024.

The principal activity of the company is that of music production.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

  
2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

 
2.3

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from music production activities is recognised when it is probable the company will receive the rights to the consideration due under the contract.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.


 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.6

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.7

Creditors

Short-term creditors are measured at the transaction price.

Page 2

 
EMERY MUSIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.8

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors, other creditors, and loans with related parties.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2024
£


Trade debtors
4,920

Other debtors
880

5,800



5.


Cash

2024
£

Cash at bank and in hand
26,828



6.


Creditors: amounts falling due within one year

2024
£

Corporation tax
4,930

Other taxation and social security
972

Accruals
6,105

12,007



7.


Share capital

2024
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


On incorporation, the company issued 100 ordinary shares at a nominal value of £1 each.

Page 3

 
EMERY MUSIC LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

8.


Transactions with directors

At the period end, the company was owed £880 by the directors. The loan is unsecured, interest free and repayable on demand.

 
Page 4