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# SOCIAL MUSE STUDIO LTD

## Company Registration Number:
15679556 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 25 April 2024

## End date: 30 April 2025

# SOCIAL MUSE STUDIO LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SOCIAL MUSE STUDIO LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Karla Bel McAllister
Registered office: |  | 11 Lil Bilocca Way Kingswood Hull England HU7 3LW
Company Registration Number: |  | 15679556 (England and Wales)

# SOCIAL MUSE STUDIO LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 0
Cash at bank and in hand: |  | 932
Total current assets: |  | 932
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 4 | ( 663 )
Net current assets (liabilities): |  | 269
Total assets less current liabilities: |  | 269
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 269

The notes form part of these financial statements

# SOCIAL MUSE STUDIO LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 268
Shareholders funds: |  | 269

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Karla Bel McAllister
Status: Director

The notes form part of these financial statements

# SOCIAL MUSE STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SOCIAL MUSE STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# SOCIAL MUSE STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# SOCIAL MUSE STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Taxation and social security | 63
Other creditors | 600
Total | 663

Creditors falling due within one year at 30 April 2025 total £663 (2024: £0). This balance comprises £63 corporation tax payable in respect of the period ended 30 April 2025 and £600 due to the director (Karla-Bel McAllister) in respect of business expenses paid personally on behalf of the company. The director balance primarily relates to mileage and travel costs incurred wholly and exclusively for business purposes. All amounts are unsecured and are expected to be settled within 12 months of the balance sheet date. The company has no bank loans, hire purchase arrangements or other long-term borrowing.