Company Accounts and Tax Online 15863024 Board of Directors 29.7.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure 15863024 2025-07-31 15863024 2024-07-29 2025-07-31 15863024 countries:EnglandWales 2024-07-29 2025-07-31 15863024 curr:PoundSterling 2024-07-29 2025-07-31 15863024 uk-bus:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 15863024 uk-bus:Micro-entities 2024-07-29 2025-07-31 15863024 uk-bus:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-31 15863024 uk-bus:FullAccounts 2024-07-29 2025-07-31 15863024 uk-bus:RegisteredOffice 2024-07-29 2025-07-31 15863024 uk-bus:Director1 2024-07-29 2025-07-31 15863024 uk-bus:Director1 2024-07-29 15863024 uk-bus:Director1 2025-07-31 15863024 core:AfterOneYear 2025-07-31 15863024 core:WithinOneYear 2025-07-31 15863024 core:WithinOneYear 2024-07-29 2025-07-31 15863024 core:AfterOneYear 2025-07-31 15863024 core:AfterOneYear 2024-07-29 2025-07-31 15863024 core:ShareCapital 2025-07-31 15863024 core:RevaluationReserve 2025-07-31 15863024 core:RetainedEarningsAccumulatedLosses 2025-07-31 15863024 1 2024-07-29 2025-07-31

# OHTA MUSIC LTD

## Company Registration Number:
15863024 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 29 July 2024

## End date: 31 July 2025

# OHTA MUSIC LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# OHTA MUSIC LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 44 Prestbury Road Cheltenham England GL52 2DA
Company Registration Number: |  | 15863024 (England and Wales)

# OHTA MUSIC LTD

## Balance sheet

As at 31 July 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 110
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 148 )
Net current assets (liabilities): | ( 38 )
Total assets less current liabilities: | ( 38 )
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 38 )
Capital and reserves: | ( 38 )

# OHTA MUSIC LTD

## Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Richard Yorke
Status: Director

The notes form part of these financial statements

# OHTA MUSIC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# OHTA MUSIC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No