Clipson Music Ltd

Registered number: 11116242

	2024	2023
	£	£
Fixed assets	3,268	3,473

Current assets	71,673	101,307
Prepayments and accrued income	329	-
Creditors: Amounts Falling Due Within One Year	(9,283 )	(50,403 )

NET CURRENT ASSETS	62,719	50,904

TOTAL ASSETS LESS CURRENT LIABILITIES	65,987	54,377

Creditors: Amounts Falling Due After More Than One Year	(4,135 )	(5,124 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS	61,102	48,503

CAPITAL AND RESERVES	61,102	48,503

Notes

1. General Information

Clipson Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11116242 . The registered office is Sme House, Unit 1 Holme Lacy Industrial Estate, Hereford, HR2 6DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Thomas Clipson	71,045	-	17,616	-	53,429

These loans were made without terms. Interest has been charged at HMRC approved rates.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Clipson

Director

22/09/2025