Amurco Music Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10591960

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		350,000		-
Tangible Assets	5		1,846		-

			351,846		-
CURRENT ASSETS
Debtors	6	213,251		213,523
Cash at bank and in hand		72,135		152,895

		285,386		366,418
Creditors: Amounts Falling Due Within One Year	7	(341,409 )		(118,733 )

NET CURRENT ASSETS (LIABILITIES)			(56,023 )		247,685

TOTAL ASSETS LESS CURRENT LIABILITIES			295,823		247,685

NET ASSETS			295,823		247,685

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			295,822		247,684

SHAREHOLDERS' FUNDS			295,823		247,685

Page 1

Page 2

Amurco Music Ltd

Balance Sheet (continued)

As At 31 January 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Kirkby

Director

31/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Amurco Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10591960 . The registered office is International House , 61 Mosley Street , Manchester , M2 3HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

615.12

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2024	-
Additions	350,000

As at 31 January 2025	350,000

Net Book Value
As at 31 January 2025	350,000

As at 1 February 2024	-

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Amurco Music Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2024	-
Additions	2,461

As at 31 January 2025	2,461

Depreciation
As at 1 February 2024	-
Provided during the period	615

As at 31 January 2025	615

Net Book Value
As at 31 January 2025	1,846

As at 1 February 2024	-

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	208,067	170,509
Prepayments and accrued income	184	20
VAT	-	7,731
Amounts owed by subsidiaries	-	250
Amounts owed by related parties	5,000	35,013

	213,251	213,523

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,670	39,211
Corporation tax	11,419	3,289
Other taxes and social security	753	1,096
VAT	1,760	-
Accruals and deferred income	31,525	74,907
Directors' loan accounts	293,282	230

	341,409	118,733

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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