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Registered Number: 06312263
England and Wales

 

 

 

THE LAB MUSIC STUDIO LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE LAB MUSIC STUDIO LIMITED
Contents Page
For the year ended 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
COLINSON AND COMPANY LTD
31 July 2024



....................................................
COLINSON AND COMPANY LTD
REGENT 88 SUIT 113
210 CHURCH ROAD, LEYTON
LONDON
E10 7JQ
09 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 546    546 
546    546 
Current assets      
Cash at bank and in hand 264    807 
Creditors: amount falling due within one year (7,378)   (9,963)
Net current assets (7,114)   (9,156)
 
Total assets less current liabilities (6,568)   (8,610)
Creditors: amount falling due after more than one year (25,075)   (31,365)
Net assets (31,643)   (39,975)
 

Capital and reserves 		     
Profit and loss account (31,643)   (39,975)
Shareholders' funds (31,643)   (39,975)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 September 2025 and were signed by:


-------------------------------
Michael Hughes
Director
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General Information
THE LAB MUSIC STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06312263, registration address Unit J Blackhorse Mews, London, E17 6SL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Equipment   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 39,430    3,367    8,011    50,808 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 July 2024 39,430    3,367    8,011    50,808 
Depreciation
At 01 August 2023 39,371    3,032    7,859    50,262 
Charge for year -    -    -    - 
On disposals -    -    -    - 
At 31 July 2024 39,371    3,032    7,859    50,262 
Net book values
Closing balance as at 31 July 2024 59    335    152    546 
Opening balance as at 01 August 2023 59    335    152    546 


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