REGISTERED NUMBER: 12320915 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Apache Music Ltd

Page

Balance Sheet

1

CURRENT ASSETS

16,722

11,183

PREPAYMENTS AND ACCRUED INCOME

78

75

CREDITORS

Amounts falling due within one year

(5,133

)

(3,551

)

NET CURRENT ASSETS

11,667

7,707

TOTAL ASSETS LESS CURRENT LIABILITIES

11,667

7,707

ACCRUALS AND DEFERRED INCOME

(1,200

)

(2,669

)

NET ASSETS

10,467

5,038

CAPITAL AND RESERVES

10,467

5,038

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Apache Music Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12320915

Registered office:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24

30.11.23

£

£

Mr A C P Allday and Mr M J Kaleda

Balance outstanding at start of year

2,454

1,820

Amounts repaid

624

634

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,078

2,454

The loans are interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

Mr A C P Allday - Director