Registered number
04110913
Atal Music Limited
Filleted Accounts
31 December 2024
Atal Music Limited
Registered number: 04110913
Balance Sheet
as at 31 December 2024
2024 2023
Fixed assets 13,209 12,761
Current assets 533,208 394,617
Creditors: amounts falling due within one year (263,634) (189,088)
Net current assets 269,574 205,529
Total assets less current liabilities 282,783 218,290
Net assets 282,783 218,290
Capital and reserves 282,783 218,290
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Regent House, Beaumaris LL58 8AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Escolier
Director
Approved by the board on 8 September 2025
Atal Music Limited
Detailed balance sheet items
as at 31 December 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
Fixed assets
Plant and machinery etc 10,209 12,761
Investments 3,000 -
13,209 12,761
Current assets
Trade debtors 128,128 141,784
Other debtors 22,066 15,062
Investments held as current assets 2,371 2,371
Cash at bank and in hand 380,643 235,400
533,208 394,617
Creditors: amounts falling due within one year
Trade creditors 224,292 183,544
Other taxes and social security costs 15,597 5,544
Other creditors 23,745 -
263,634 189,088
Capital and reserves
Called up share capital 115 115
Profit and loss account 282,668 218,175
282,783 218,290
Profit and loss account
Brought forward 218,175 203,471
Profit 64,493 14,704
282,668 218,175
Atal Music Limited 04110913 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 A Escolier No description of principal activity 04110913 2023-01-01 2023-12-31 04110913 core:WithinOneYear 2023-12-31 04110913 2024-01-01 2024-12-31 04110913 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04110913 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04110913 countries:England 2024-01-01 2024-12-31 04110913 bus:Director40 2024-01-01 2024-12-31 04110913 bus:Micro-entities 2024-01-01 2024-12-31 04110913 bus:FilletedAccounts 2024-01-01 2024-12-31 04110913 2024-12-31 04110913 core:WithinOneYear 2024-12-31 04110913 2023-12-31 iso4217:EUR xbrli:pure