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RITZ MUSIC STUDIO LIMITED

Registered Number
12278900
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

RITZ MUSIC STUDIO LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors | Eleanor Elizabeth Anne Stephenson-Green
| Michael Scott Stephenson-Green

Registered Address | 88 Sheen Road
| Richmond
| TW9 1UF

Registered Number | 12278900 (England and Wales)

RITZ MUSIC STUDIO LIMITED
Statement of Financial Position
31 October 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 6,194 |  |  |  | 7,287
|  |  |  | 6,194 |  |  |  | 7,287
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | - |  |  |  | 5,000 |  |
Debtors |  | 70,122 |  |  |  | 63,500 |  |
Cash at bank and on hand |  | 862 |  |  |  | 1,309 |  |
|  | 70,984 |  |  |  | 69,809 |  |
Creditors amounts falling due within one year | 5 | (26,664) |  |  |  | (30,752) |  |
Net current assets (liabilities) |  |  |  | 44,320 |  |  |  | 39,057
Total assets less current liabilities |  |  |  | 50,514 |  |  |  | 46,344
Creditors amounts falling due after one year | 6 |  |  | - |  |  |  | (590)
Net assets |  |  |  | 50,514 |  |  |  | 45,754
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 50,414 |  |  |  | 45,654
Shareholders' funds |  |  |  | 50,514 |  |  |  | 45,754

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2025, and are signed on its behalf by:
Michael Scott Stephenson-Green Director Registered Company No. 12278900

RITZ MUSIC STUDIO LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Furniture, fixtures and equipment are used in the company's principal activity for rendering the services or for administrative purposes and are stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 15
| Office Equipment | 15

| Stocks and work in progress
--- | ---
| Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 23 | 600 |  | 11,350 |  | 11,950
| At 31 October 24 | 600 |  | 11,350 |  | 11,950
| Depreciation and impairment
| At 01 November 23 | 232 |  | 4,431 |  | 4,663
| Charge for year | 55 |  | 1,038 |  | 1,093
| At 31 October 24 | 287 |  | 5,469 |  | 5,756
| Net book value
| At 31 October 24 | 313 |  | 5,881 |  | 6,194
| At 31 October 23 | 368 |  | 6,919 |  | 7,287

4. | Stocks
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | - |  | 5,000
| Total | - |  | 5,000

5. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 2,468
| Taxation and social security | 26,664 |  | 26,458
| Other creditors | - |  | 50
| Accrued liabilities and deferred income | - |  | 1,776
| Total | 26,664 |  | 30,752

6. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 590
| Total | - |  | 590