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Company Registration No. 13115138 (England and Wales)
Unfortunate Musical Limited Unaudited accounts for the year ended 31 March 2025
Unfortunate Musical Limited Unaudited accounts Contents
Page
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Unfortunate Musical Limited Company Information for the year ended 31 March 2025
Director
Laura Elmes
Company Number
13115138 (England and Wales)
Registered Office
62 Shaftesbury Avenue London W1D 6LT England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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Unfortunate Musical Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,443 
Current assets
Debtors
229,733 
192,288 
Cash at bank and in hand
(1,643)
41,034 
228,090 
233,322 
Creditors: amounts falling due within one year
(546,390)
(616,994)
Net current liabilities
(318,300)
(383,672)
Net liabilities
(318,300)
(381,229)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(318,301)
(381,230)
Shareholders' funds
(318,300)
(381,229)
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 director acknowledges her 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 and authorised for issue on 26 August 2025 and were signed on its behalf by
Laura Elmes Director Company Registration No. 13115138
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Unfortunate Musical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Unfortunate Musical Limited is a private company, limited by shares, registered in England and Wales, registration number 13115138. The registered office is 62 Shaftesbury Avenue, London, W1D 6LT, 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 financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been adopted.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
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Unfortunate Musical Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,189 
Disposals
(3,189)
At 31 March 2025
- 
Depreciation
At 1 April 2024
746 
On disposals
(746)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
2,443 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,291 
149 
Other debtors
227,442 
192,139 
229,733 
192,288 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,724 
- 
Trade creditors
44,492 
110,550 
Taxes and social security
139 
55,695 
Other creditors
486,035 
450,749 
546,390 
616,994 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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