Nick Kingsley Music Ltd 13127135 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is music production Digita Accounts Production Advanced 6.30.9574.0 true 13127135 2024-02-01 2025-01-31 13127135 2025-01-31 13127135 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13127135 bus:Micro-entities 2024-02-01 2025-01-31 13127135 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13127135 bus:FullAccounts 2024-02-01 2025-01-31 13127135 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13127135 bus:RegisteredOffice 2024-02-01 2025-01-31 13127135 bus:Director1 2024-02-01 2025-01-31 13127135 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13127135 countries:AllCountries 2024-02-01 2025-01-31 13127135 2023-02-01 2024-01-31 13127135 2024-01-31 13127135 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13127135

Nick Kingsley Music Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Nick Kingsley Music Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nick Kingsley Music Ltd

Company Information

Director

Mr Nicholas Patrick Kingsley

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Nick Kingsley Music Ltd

(Registration number: 13127135)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,759

8,375

Current assets

109,231

118,056

Creditors: Amounts falling due within one year

(76,020)

(74,533)

Net current assets

33,211

43,523

Total assets less current liabilities

35,970

51,898

Accruals and deferred income

(7,410)

(1,820)

 

28,560

50,078

Capital and reserves

28,560

50,078

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 2 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Nick Kingsley Music Ltd

(Registration number: 13127135)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2025
 

.........................................

Mr Nicholas Patrick Kingsley
Director