Company Registration No. 10944359 (England and Wales)
Citymusic Promotions Ltd
Unaudited accounts
for the year ended 30 September 2024
Citymusic Promotions Ltd
Unaudited accounts
Contents
Citymusic Promotions Ltd
Company Information
for the year ended 30 September 2024
Director
Warren Mailley-Smith
Company Number
10944359 (England and Wales)
Registered Office
4-6 Peterborough Road
Harrow
HA1 2BQ
United Kingdom
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
Citymusic Promotions Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
30,418
133,530
Cash at bank and in hand
400,904
173,317
Creditors: amounts falling due within one year
(266,091)
(189,774)
Net current assets/(liabilities)
156,389
(20,208)
Net assets
186,807
113,322
Called up share capital
1
1
Profit and loss account
186,806
113,321
Shareholders' funds
186,807
113,322
For the year ending 30 September 2024 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 his 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 31 July 2025 and were signed on its behalf by
Warren Mailley-Smith
Director
Company Registration No. 10944359
Citymusic Promotions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Citymusic Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10944359. The registered office is 4-6 Peterborough Road, Harrow, HA1 2BQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director has reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
30% Straight Line
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Citymusic Promotions Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
130,674
Charge for the year
39,362
At 30 September 2024
100,256
At 30 September 2024
30,418
At 30 September 2023
133,530
Amounts falling due within one year
Other debtors
21,576
(3,751)
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
108,698
203,905
Taxes and social security
109,783
532
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).