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Company Registration No. 10523332 (England and Wales)
Flat 6 Music Ltd Unaudited accounts for the year ended 31 December 2024
Flat 6 Music Ltd Unaudited accounts Contents
Page
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Flat 6 Music Ltd Company Information for the year ended 31 December 2024
Director
David Holden
Company Number
10523332 (England and Wales)
Registered Office
132 Stocks Lane East Whittering Chichester PO20 8NT
Accountants
Steffanie Hartley 9A Tufton Street London SW1P 3QB
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Flat 6 Music Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
2,508 
2,968 
Current assets
Debtors
329 
630 
Cash at bank and in hand
5,164 
1,206 
5,493 
1,836 
Net current assets
5,493 
1,836 
Net assets
8,003 
4,806 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,001 
4,804 
Shareholders' funds
8,003 
4,806 
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 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 4 September 2025 and were signed on its behalf by
David Holden Director Company Registration No. 10523332
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Flat 6 Music Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Flat 6 Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 10523332. The registered office is 132 Stocks Lane, East Whittering, Chichester, PO20 8NT.
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. There was no need to revalue the fixed assets in the year.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets items are music equipment. 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:
Computer equipment
5 years
Other tangible fixed assets
15 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,405 
At 31 December 2024
4,405 
Depreciation
At 1 January 2024
1,437 
Charge for the year
460 
At 31 December 2024
1,897 
Net book value
At 31 December 2024
2,508 
At 31 December 2023
2,968 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
329 
630 
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Flat 6 Music Ltd Notes to the Accounts for the year ended 31 December 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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