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Company Registration No. 09387598 (England and Wales)
Slice Music Ltd. Unaudited accounts for the year ended 31 January 2025
Slice Music Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Slice Music Ltd. Company Information for the year ended 31 January 2025
Director
Justin Paul Michael BARKER
Company Number
09387598 (England and Wales)
Registered Office
135 Graham Road London E8 1PD United Kingdom
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Slice Music Ltd. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
382 
572 
Current assets
Debtors
5
968 
- 
Cash at bank and in hand
3,364 
3,086 
4,332 
3,086 
Creditors: amounts falling due within one year
6
(2,812)
(2,494)
Net current assets
1,520 
592 
Net assets
1,902 
1,164 
Capital and reserves
Share premium
15 
15 
Profit and loss account
1,887 
1,149 
Shareholders' funds
1,902 
1,164 
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 16 January 2025 and were signed on its behalf by
Justin Paul Michael BARKER Director Company Registration No. 09387598
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Slice Music Ltd. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Slice Music Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09387598. The registered office is 135 Graham Road, London, E8 1PD, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
762 
At 31 January 2025
762 
Depreciation
At 1 February 2024
190 
Charge for the year
190 
At 31 January 2025
380 
Net book value
At 31 January 2025
382 
At 31 January 2024
572 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
968 
- 
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Slice Music Ltd. Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,812 
- 
Other creditors
- 
2,494 
2,812 
2,494 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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