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Company Registration No. 05168866 (England and Wales)
Meerkat Music Limited Unaudited accounts for the year ended 30 November 2024
Meerkat Music Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Meerkat Music Limited Company Information for the year ended 30 November 2024
Director
Mr Edward Sowton
Company Number
05168866 (England and Wales)
Registered Office
64 Stockbridge Road Winchester Hampshire SO22 6RL England
Accountants
TBT Accountancy Ltd Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP
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Meerkat Music Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Inventories
-
8,550
Debtors
4
76,987
41,401
Cash at bank and in hand
2,405
76,894
79,392
126,845
Creditors: amounts falling due within one year
5
(29,480)
(77,517)
Net current assets
49,912
49,328
Net assets
49,912
49,328
Capital and reserves
Called up share capital
2,200
2,200
Profit and loss account
47,712
47,128
Shareholders' funds
49,912
49,328
For the year ending 30 November 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 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 10 October 2025 and were signed on its behalf by
Mr Edward Sowton Director Company Registration No. 05168866
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Meerkat Music Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Meerkat Music Limited is a private company, limited by shares, registered in England and Wales, registration number 05168866. The registered office is 64 Stockbridge Road, Winchester, Hampshire, SO22 6RL, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
(3,714)
Other debtors
76,987
45,115
76,987
41,401
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,800
3,931
VAT
13,000
13,257
Taxes and social security
143
467
Other creditors
6,308
6,308
Loans from directors
-
46,055
Accruals
7,229
7,499
29,480
77,517
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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