Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302023-10-012falseThe principal activity of the company continued to be that of sound recording and music publishing2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07367058 2023-10-01 2024-09-30 07367058 2022-10-01 2023-09-30 07367058 2024-09-30 07367058 2023-09-30 07367058 c:Director1 2023-10-01 2024-09-30 07367058 d:CurrentFinancialInstruments 2024-09-30 07367058 d:CurrentFinancialInstruments 2023-09-30 07367058 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07367058 c:FullAccounts 2023-10-01 2024-09-30 07367058 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07367058 c:Micro-entities 2023-10-01 2024-09-30 07367058 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 07367058














DWH MUSIC LTD

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
DWH MUSIC LTD
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
DWH MUSIC LTD
REGISTERED NUMBER:07367058

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
69,382
34,958

Current assets
82,187
121,262

Creditors: amounts falling due within one year
(43,367)
(40,439)

Net current assets
 
 
38,820
 
 
80,823

Total assets less current liabilities
108,202
115,781


Net assets
108,202
115,781



Capital and reserves
108,202
115,781


Notes


General information

DWH Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 07367058. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The principal activity of the company continued to be that of sound recording and music publishing.


Average number of employees

The average monthly number of employees, including the director, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

As at the year end, an amount of £18,617 (2023 - £85,394 due from) was due to the director. The loan is repayable on demand and interest, of £90 (2023 - £1,196), is charged at the official rate.

1

 
DWH MUSIC LTD
REGISTERED NUMBER:07367058
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




D W Hearn
Director

Date: 27 September 2025

 
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