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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
Page
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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
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Citymusic Promotions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,418 
133,530 
Current assets
Debtors
21,576 
(3,751)
Cash at bank and in hand
400,904 
173,317 
422,480 
169,566 
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 
Capital and reserves
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
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Citymusic Promotions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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
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.
Pension 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
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.
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Citymusic Promotions Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
194,424 
Disposals
(63,750)
At 30 September 2024
130,674 
Depreciation
At 1 October 2023
60,894 
Charge for the year
39,362 
At 30 September 2024
100,256 
Net book value
At 30 September 2024
30,418 
At 30 September 2023
133,530 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,576 
(3,751)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
47,610 
(14,663)
Trade creditors
108,698 
203,905 
Taxes and social security
109,783 
532 
266,091 
189,774 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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