Beyond The Music Limited

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

Registered number: 13984404

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,200		39,000
Cash at bank and in hand		1,018		6,875

		2,218		45,875
Creditors: Amounts Falling Due Within One Year	5	(198,039 )		(150,435 )

NET CURRENT ASSETS (LIABILITIES)			(195,821 )		(104,560 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(195,821 )		(104,560 )

NET LIABILITIES			(195,821 )		(104,560 )

Income and Expenditure Account			(195,821 )		(104,560 )

MEMBERS' FUNDS			(195,821)		(104,560)

For the year ending 31 March 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 Income and Expenditure Account.

On behalf of the board

O Wilson Director	S Pearson Director
03/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Beyond The Music Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13984404 . The registered office is C/O Digi Accountancy, Sun House, 2 - 4 Little Peter Street, Manchester, M15 4PS.

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. Significant judgements and estimations

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

There have been no judgements, estimates or assumptions made in the preparation of these financial statements.

2.3. 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 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,200	36,000
Other debtors	-	3,000

	1,200	39,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	12,651	51,077
Amounts owed to group undertakings	2,153	7,953
Other creditors	166,275	91,367
Taxation and social security	16,960	38

	198,039	150,435

Other creditors amounting to £166,275 is made up of the following:

Deferred income: £165,000

Accrual: £1,275

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Beyond The Music Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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