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Registered Number: 13289508
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

EUGENIUS MUSICA LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,205  776 
Current assets 1,617  741 
Creditors: amount falling due within one year (6,730) (3,211)
Net current assets/(liabilities) (5,113) (2,470)
Total assets less current liabilities (3,908) (1,694)
Accrued liabilities (432) (359)
Net assets/(liabilities) (4,340) (2,053)
 
Capital and reserves (4,340) (2,053)
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Akua Kyere- Diabour
Director

Date approved: 31 December 2025
1
Statutory Information
EUGENIUS MUSICA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13289508, registration address 23 Outram Street, Stockton-On-Tees, TS18 3EW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Straight Line
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 April 2024   970    970 
Additions   730    730 
At 31 March 2025   1,700    1,700 
Depreciation
At 01 April 2024   194    194 
Charge for year   301    301 
At 31 March 2025   495    495 
Net book values
Closing balance as at 31 March 2025   1,205    1,205 
Opening balance as at 01 April 2024   776    776 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2