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Registered Number: 09943932
England and Wales

 

 

 

MUSIC MANAGER LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Music Manager Ltd
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 123,694    174,010 
123,694    174,010 
Current assets      
Debtors 2,431    8,261 
Creditors: amount falling due within one year 0    (2,167)
Net current assets 2,431    6,094 
 
Total assets less current liabilities 126,125    180,104 
Creditors: amount falling due after more than one year (79,544)   (88,672)
Net assets 46,581    91,432 
 

Capital and reserves 		     
Called up share capital 100    100 
Share premium account 259,678    259,678 
Profit and loss account (213,197)   (168,346)
Shareholders' funds 46,581    91,432 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 September 2025 and were signed by:


-------------------------------
Jimmy Bach
Director
1
General Information
Music Manager Ltd is a private company, limited by shares, registered in England and Wales, registration number 09943932, registration address 41 St. Peters Road, Croydon, CR0 1HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 8 years.
2.

Average number of employees

0
Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Other   Total
  £   £   £
At 01 January 2024 54,250    397,553    451,803 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 54,250    397,553    451,803 
Amortisation
At 01 January 2024 41,992    235,801    277,793 
Charge for year 6,996    43,320    50,316 
On disposals -    -    - 
At 31 December 2024 48,988    279,121    328,109 
Net book values
At 31 December 2024 5,262    118,432    123,694 
At 31 December 2023 12,258    161,752    174,010 


2