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Registered number: 10939712

Moo Music WBLOC Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Moo Music WBLOC Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Mr M D Allen
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10939712
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Moo Music WBLOC Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Moo Music WBLOC Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Intangible assets33,4993,499
Tangible assets42,7602,998
6,2596,497
CURRENT ASSETS
Debtors52,5341,256
Cash at bank and in hand1,2401,782
3,7743,038
CREDITORS: Amounts falling due within one year68,4116,596
NET CURRENT LIABILITIES(4,637)(3,558)
TOTAL ASSETS LESS CURRENT LIABILITIES1,6222,939
CREDITORS: Amounts falling due after more than one year71,4302,715
NET ASSETS192224
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account92124
SHAREHOLDERS' FUNDS192224
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
Mr M D Allen
Director

Moo Music WBLOC Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/09/20233,4993,499
At 31/08/20243,4993,499
Depreciation
At 31/08/2024--
Net Book Amounts
At 31/08/20243,4993,499
At 31/08/20233,4993,499

Moo Music WBLOC Ltd

4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/09/20235,5405,540
Additions450450
At 31/08/20245,9905,990
Depreciation
At 01/09/20232,5422,542
For the year688688
At 31/08/20243,2303,230
Net Book Amounts
At 31/08/20242,7602,760
At 31/08/20232,9982,998
5. DEBTORS 20242023
££
Amounts falling due within one year
s455 tax640-
Directors current account1,8941,256
2,5341,256
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,2771,236
PAYE control58-
Bank Loan1,2851,252
Trade creditors2,2552,408
Other creditors1,0001,000
Accruals1,536700
8,4116,596

Moo Music WBLOC Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr1,4302,715
1,4302,715
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100