MOVE MUSIC LTD


Director	Mr. J Gregory


Registered Address	Bramhall House, 14 Ack Lane East
	Bramhall
	Stockport
	SK7 2BY


Registered Number	12181156 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,343		5,428
			4,343		5,428
Current assets
Debtors	4	50,953		80,054
Cash at bank and on hand		23,975		17,106
		74,928		97,160
Creditors amounts falling due within one year	5	(63,829)		(50,260)
Net current assets (liabilities)			11,099		46,900
Total assets less current liabilities			15,442		52,328
Creditors amounts falling due after one year	6		(14,475)		(24,481)
Net assets			967		27,847
Capital and reserves
Called up share capital			10		10
Profit and loss account			957		27,837
Shareholders' funds			967		27,847

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 May 2026, and are signed on its behalf by:

Mr. J Gregory
Director
Registered Company No. 12181156

MOVE MUSIC LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		2

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 September 24	5,714	5,714
At 31 August 25	5,714	5,714
Depreciation and impairment
At 01 September 24	286	286
Charge for year	1,085	1,085
At 31 August 25	1,371	1,371
Net book value
At 31 August 25	4,343	4,343
At 31 August 24	5,428	5,428

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	28,273	69,105
Other debtors	5,099	10,949
Prepayments and accrued income	17,581	-
Total	50,953	80,054

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	5,817
Taxation and social security	63,307	33,105
Other creditors	522	11,338
Total	63,829	50,260

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	14,475	24,481
Total	14,475	24,481

7.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Mr. J Gregory	10,000	62,836	68,207	4,629
Loan
	10,000	62,836	68,207	4,629