Company Registration No. 10339616 (England and Wales)
Musit Ltd
Unaudited accounts
for the year ended 31 August 2025
Musit Ltd
Unaudited accounts
Contents
Musit Ltd
Company Information
for the year ended 31 August 2025
Company Number
10339616 (England and Wales)
Registered Office
C/O Charterwells,
43-45 High Road,
Bushey Heath,
England,
WD23 1EE
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Musit Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,295
2,626
Cash at bank and in hand
77,023
87,599
Creditors: amounts falling due within one year
(7,628)
(10,745)
Net current assets
69,395
76,854
Called up share capital
1
1
Profit and loss account
70,689
79,479
Shareholders' funds
70,690
79,480
For the year ending 31 August 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 director acknowledges his 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 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 and authorised for issue on 23 March 2026 and were signed on its behalf by
Martin Short
Director
Company Registration No. 10339616
Musit Ltd
Notes to the Accounts
for the year ended 31 August 2025
Musit Ltd is a private company, limited by shares, registered in England and Wales, registration number 10339616. The registered office is C/O Charterwells, , 43-45 High Road,, Bushey Heath, , England, , WD23 1EE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,633
6,451
8,084
At 31 August 2025
1,633
6,451
8,084
At 1 September 2024
1,224
4,234
5,458
Charge for the year
409
922
1,331
At 31 August 2025
1,633
5,156
6,789
At 31 August 2025
-
1,295
1,295
At 31 August 2024
409
2,217
2,626
Musit Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,577
4,953
Loans from directors
331
35
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).