1 January 2024 false No description of principal activity Taxfiler 2024.6 12373714business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123737142023-12-31 123737142024-01-012024-12-31 12373714business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12373714business:FilletedAccounts2024-01-012024-12-31 123737142024-12-31 12373714business:Director12024-01-012024-12-31 12373714business:Director22024-01-012024-12-31 12373714business:RegisteredOffice2024-01-012024-12-31 123737142023-12-31 12373714core:WithinOneYear2024-12-31 12373714core:WithinOneYear2023-12-31 12373714core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12373714core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12373714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12373714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12373714core:PreviouslyStatedAmount2024-12-31 12373714core:PreviouslyStatedAmount2023-12-31 12373714business:SmallEntities2024-01-012024-12-31 12373714countries:EnglandWales2024-01-012024-12-31 12373714core:MotorVehicles2024-01-012024-12-31 12373714core:ComputerEquipment2024-01-012024-12-31 12373714core:MotorVehicles2023-12-31 12373714core:ComputerEquipment2023-12-31 12373714core:MotorVehicles2024-12-31 12373714core:ComputerEquipment2024-12-31 123737142023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12373714 (England and Wales)
SPARTAN MUSIC LTD Unaudited accounts for the year ended 31 December 2024
SPARTAN MUSIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPARTAN MUSIC LTD Company Information for the year ended 31 December 2024
Directors
JACKSON, Mark JACKSON, Charlotte Annie
Company Number
12373714 (England and Wales)
Registered Office
33 Brookhead Drive Cheadle SK8 2JA England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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SPARTAN MUSIC LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,041 
3,507 
Current assets
Inventories
111,142 
95,458 
Debtors
5
26,262 
12,427 
Cash at bank and in hand
78,063 
69,385 
215,467 
177,270 
Creditors: amounts falling due within one year
6
(97,591)
(100,684)
Net current assets
117,876 
76,586 
Net assets
119,917 
80,093 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,817 
79,993 
Shareholders' funds
119,917 
80,093 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
JACKSON, Mark Director Company Registration No. 12373714
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SPARTAN MUSIC LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SPARTAN MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12373714. The registered office is 33 Brookhead Drive, Cheadle, SK8 2JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
Three years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
896 
4,099 
4,995 
At 31 December 2024
896 
4,099 
4,995 
Depreciation
At 1 January 2024
393 
1,095 
1,488 
Charge for the year
101 
1,365 
1,466 
At 31 December 2024
494 
2,460 
2,954 
Net book value
At 31 December 2024
402 
1,639 
2,041 
At 31 December 2023
503 
3,004 
3,507 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,262 
12,427 
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SPARTAN MUSIC LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,225 
11,058 
Trade creditors
559 
4,646 
Taxes and social security
13,552 
5,839 
Other creditors
1,532 
- 
Loans from directors
77,723 
79,141 
97,591 
100,684 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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