1 February 2024 false No description of principal activity Taxfiler 2024.6 08348349business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083483492024-01-31 083483492024-02-012025-01-31 08348349business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08348349business:FilletedAccounts2024-02-012025-01-31 083483492025-01-31 08348349business:Director12024-02-012025-01-31 08348349business:RegisteredOffice2024-02-012025-01-31 083483492024-01-31 08348349core:WithinOneYear2025-01-31 08348349core:WithinOneYear2024-01-31 08348349core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08348349core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08348349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08348349core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08348349core:PreviouslyStatedAmount2025-01-31 08348349core:PreviouslyStatedAmount2024-01-31 08348349business:SmallEntities2024-02-012025-01-31 08348349countries:EnglandWales2024-02-012025-01-31 08348349core:ComputerEquipment2024-02-012025-01-31 08348349core:Goodwill2024-01-31 08348349core:Goodwill2025-01-31 08348349core:ComputerEquipment2024-01-31 08348349core:ComputerEquipment2025-01-31 083483492023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08348349 (England and Wales)
RDS Music Ltd Unaudited accounts for the year ended 31 January 2025
RDS Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RDS Music Ltd Company Information for the year ended 31 January 2025
Director
Ramzi Sleiman
Company Number
08348349 (England and Wales)
Registered Office
FLAT 7, 260 FIELD END ROAD RUISLIP HA4 9BF ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
- 3 -
RDS Music Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
9,445 
8,157 
Current assets
Debtors
6
1,587 
3,437 
Cash at bank and in hand
2,770 
1,712 
4,357 
5,149 
Creditors: amounts falling due within one year
7
(12,733)
(11,415)
Net current liabilities
(8,376)
(6,266)
Net assets
1,069 
1,891 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,068 
1,890 
Shareholders' funds
1,069 
1,891 
For the year ending 31 January 2025 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 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 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Ramzi Sleiman Director Company Registration No. 08348349
- 4 -
RDS Music Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RDS Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 08348349. The registered office is FLAT 7, 260 FIELD END ROAD, RUISLIP, HA4 9BF, 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.
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:
Computer equipment
25% reducing balance method
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
12,000 
At 31 January 2025
12,000 
Amortisation
At 1 February 2024
12,000 
At 31 January 2025
12,000 
Net book value
At 31 January 2025
- 
- 5 -
RDS Music Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
21,338 
Additions
3,649 
At 31 January 2025
24,987 
Depreciation
At 1 February 2024
13,181 
Charge for the year
2,361 
At 31 January 2025
15,542 
Net book value
At 31 January 2025
9,445 
At 31 January 2024
8,157 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,587 
3,437 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,540 
Taxes and social security
6,804 
5,016 
Loans from directors
4,369 
3,299 
Accruals
1,560 
1,560 
12,733 
11,415 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -