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Registered Number: 05466681 ELECTRIC MASTERING LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
ELECTRIC MASTERING LIMITED REGISTERED NUMBER:05466681
BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
|  | £ |  | £
Called up share capital not paid |  | 15 |  | 15
Fixed assets |  | 2,677 |  | 3,570
Current assets | 53,036 |  | 60,497 |
Creditors: amounts falling due within one year | (680,980) |  | (612,735) |
Net current liabilities |  | (627,944) |  | (552,238)
Total assets less current liabilities |  | (625,252) |  | (548,653)
Provisions for liabilities |  |  |  |
Deferred taxation | (669) |  | (892) |
|  | (669) |  | (892)
Net liabilities |  | (625,921) |  | (549,545)
Capital and reserves |  | (625,921) |  | (549,545)
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ELECTRIC MASTERING LIMITED REGISTERED NUMBER:05466681
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2024 Notes
General information
Electric Mastering Limited is a private company limited by shares, registered in England and Wales within the United Kingdom. The registered address is 123 Westbourne Studios 242 Acklam Road, North Kensington, London, W10 5JJ, the registered number is 05466681. The Company’s functional and presentational currency is GBP, rounded to the nearest £1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of The Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the Mirco-entities Regime.
Average number of employees
The average monthly number of employees, including directors, during the year was 3 (2023 - 3). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by by
................................................ P J Hutchison
Director
Date: 31 March 2026
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