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Company Registration No. 10792942 (England and Wales)
Viral Music Ltd Unaudited accounts for the year ended 31 May 2025
Viral Music Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Viral Music Ltd Company Information for the year ended 31 May 2025
Directors
S Monk M Johnson
Company Number
10792942 (England and Wales)
Registered Office
Brunswick Mill Bradford Road Manchester M40 7EZ United Kingdom
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Viral Music Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
43,183
26,756
Cash at bank and in hand
518
3,936
43,701
30,692
Creditors: amounts falling due within one year
(59,222)
(36,951)
Net current liabilities
(15,521)
(6,259)
Net liabilities
(15,521)
(6,259)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(15,523)
(6,261)
Shareholders' funds
(15,521)
(6,259)
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
S Monk Director Company Registration No. 10792942
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Viral Music Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Viral Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 10792942. The registered office is Brunswick Mill, Bradford Road, Manchester, M40 7EZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
1,750
At 31 May 2025
1,750
Depreciation
At 1 June 2024
1,750
At 31 May 2025
1,750
Net book value
At 31 May 2025
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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