2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13088268 2024-01-01 2024-12-31 13088268 2024-12-31 13088268 2023-12-31 13088268 2023-01-01 2023-12-31 13088268 2023-12-31 13088268 2022-12-31 13088268 bus:Director1 2024-01-01 2024-12-31 13088268 core:WithinOneYear 2024-12-31 13088268 core:WithinOneYear 2023-12-31 13088268 bus:Micro-entities 2024-01-01 2024-12-31 13088268 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13088268 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13088268 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13088268 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 13088268
ARCTIC LAKE MUSIC LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
ARCTIC LAKE MUSIC LIMITED
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024
2024 2023
£ £
Fixed assets 3,513 3,940
_______ _______
Current assets 51,101 64,762
Creditors: amounts falling due within one year ( 43,889) ( 29,550)
_______ _______
Net current assets 7,212 35,212
_______ _______
Total assets less current liabilities 10,725 39,152
Accruals and deferred income ( 4,753) ( 1,645)
_______ _______
Net assets 5,972 37,507
_______ _______
Capital and reserves 5,972 37,507
_______ _______
Notes to the financial statements
ARCTIC LAKE MUSIC LIMITED
YEAR ENDED 31 DECEMBER 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 June 2025 , and are signed on behalf of the board by:
Miss Emma Foster
Director
Company registration number: 13088268
The company is a private company limited by shares, registered in England.