Lost Souls Music Limited

Registered number: 12363678

	2024	2023
	£	£

Current assets	528,257	154,699
Creditors: Amounts Falling Due Within One Year	(533,369 )	(147,957 )

NET CURRENT ASSETS (LIABILITIES)	(5,112 )	6,742

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,112 )	6,742

Accruals and deferred income	(450 )	(450 )

NET (LIABILITIES)/ASSETS	(5,562 )	6,292

CAPITAL AND RESERVES	(5,562 )	6,292

Notes

1. General Information

Lost Souls Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12363678 . The registered office is Albany House Claremont Lane, Esher, Surrey, KT10 9FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr James Blount	148,100	-	148,100	-	-

The above loan is unsecured, interest charged at 2.5% and repayable on demand.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Charles Blount

Director

02/09/2025