Polaris Records Limited 15293821 false 2023-11-20 2024-11-30 2024-11-30 The principal activity of the company is Sound recording and music publishing activities. Digita Accounts Production Advanced 6.30.9574.0 true 15293821 2023-11-20 2024-11-30 15293821 2024-11-30 15293821 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15293821 bus:Micro-entities 2023-11-20 2024-11-30 15293821 bus:AuditExemptWithAccountantsReport 2023-11-20 2024-11-30 15293821 bus:FilletedAccounts 2023-11-20 2024-11-30 15293821 bus:SmallCompaniesRegimeForAccounts 2023-11-20 2024-11-30 15293821 bus:RegisteredOffice 2023-11-20 2024-11-30 15293821 bus:Director1 2023-11-20 2024-11-30 15293821 bus:PrivateLimitedCompanyLtd 2023-11-20 2024-11-30 15293821 bus:Agent1 2023-11-20 2024-11-30 15293821 countries:EnglandWales 2023-11-20 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15293821

Polaris Records Limited

Unaudited Filleted Financial Statements

for the Period from 20 November 2023 to 30 November 2024

 

Polaris Records Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polaris Records Limited

Company Information

Director

Ethan James Hawley

Registered office

Suite A
82 James Cater Road
Midenhall
Suffolk
IP28 7DE

Accountants

Mill House Accountancy Limited
Chartered AccountantsUnit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

 

Polaris Records Limited

(Registration number: 15293821)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

12,491

Current assets

181,360

Creditors: Amounts falling due within one year

(64,087)

Net current assets

117,273

Total assets less current liabilities

129,764

Accruals and deferred income

(2,000)

 

127,764

Capital and reserves

127,764

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A
82 James Cater Road
Midenhall
Suffolk
IP28 7DE
United Kingdom

These financial statements were authorised for issue by the director on 19 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2025
 

 

Polaris Records Limited

(Registration number: 15293821)
Balance Sheet as at 30 November 2024

.........................................
Ethan James Hawley
Director