2023-11-142024-11-302024-11-30false15284829ALLOY MUSIC OPS. 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ALLOY MUSIC OPS. LTD.

Registered Number
15284829
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

ALLOY MUSIC OPS. LTD.
Company Information
for the period from 14 November 2023 to 30 November 2024

Director

Thomas Stingemore

Registered Address

C/O Harris And Trotter 1st Floor South
101 New Cavendish Street
London
W1W 6XH

Registered Number

15284829 (England and Wales)
ALLOY MUSIC OPS. LTD.
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Current assets
Debtors323,158
Cash at bank and on hand50,530
73,688
Creditors amounts falling due within one year4(49,749)
Net current assets (liabilities)23,939
Total assets less current liabilities23,939
Net assets23,939
Capital and reserves
Called up share capital115
Share premium164,796
Profit and loss account(140,972)
Shareholders' funds23,939
The financial statements were approved and authorised for issue by the Director on 5 August 2025, and are signed on its behalf by:
Thomas Stingemore
Director
Registered Company No. 15284829
ALLOY MUSIC OPS. LTD.
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
Alloy Music Ops Limited is a private company limited by shares and registered in England and Wales (registration number: 15284829). The registered office address is 101 New Cavendish Street, First floor South, London, W1W 6X.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Interest income
Interest income is recognised using the effective interest rate method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year1
3.Debtors: amounts due within one year

2024

£
Other debtors23,158
Total23,158
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables3,275
Other creditors4,080
Accrued liabilities and deferred income42,394
Total49,749
5.Share capital
During the year, the company entered into Advance Subscription Agreements which resulted in 4,133 ordinary shares of £0.001 being issued. The total consideration received under these agreements was £160,000 of which £4 was allocated to share capital, and £159,996 was allocated to the share premium account. The agreements were structured such that the funds were non-refundable and will convert into equity upon a qualifying share issuance event on 19 February 2025.
6.Related party transactions
Other debtors includes £16,751 owed to the company by the director. The loan was repaid within 9 months of the year-end.