Natalies Music Time Ltd - Filleted accounts

Registered number

14740742

Natalies Music Time Ltd

Unaudited Filleted Accounts

31 March 2025

Natalies Music Time Ltd
Registered number:		14740742
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		2,640			3,960

Current assets
Debtors	4	280			-
Cash at bank and in hand		724			1,965
		1,004			1,965

Creditors: amounts falling due within one year	5	(5,015)			(4,778)

Net current liabilities			(4,011)			(2,813)

Net (liabilities)/assets			(1,371)			1,147

Capital and reserves
Called up share capital			1			1
Profit and loss account			(1,372)			1,146

Shareholder's funds			(1,371)			1,147

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N Abrams
Director
Approved by the board on 17 December 2025

Natalies Music Time Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	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
	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 from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Intangible fixed assets			£
	Goodwill:

	Cost
	At 1 April 2024			5,280
	At 31 March 2025			5,280

	Amortisation
	At 1 April 2024			1,320
	Provided during the year			1,320
	At 31 March 2025			2,640

	Net book value
	At 31 March 2025			2,640
	At 31 March 2024			3,960

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Debtors	2025		2024
£			£

	Other debtors	280		-


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	-		578
	Other creditors	5,015		4,200
		5,015		4,778


6	Other information

	Natalies Music Time Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	19 Lee Drive
	Northwich
	Cheshire
	CW8 1BW