Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 true Sound recording and music publishing activities 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2025-04-01 false 1 false 09808302 2025-04-01 2026-03-31 09808302 2024-04-01 2025-03-31 09808302 2026-03-31 09808302 2025-03-31 09808302 c:Director1 2025-04-01 2026-03-31 09808302 c:RegisteredOffice 2025-04-01 2026-03-31 09808302 d:CurrentFinancialInstruments 2026-03-31 09808302 d:CurrentFinancialInstruments 2025-03-31 09808302 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 09808302 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 09808302 d:ShareCapital 2026-03-31 09808302 d:ShareCapital 2025-03-31 09808302 d:RetainedEarningsAccumulatedLosses 2026-03-31 09808302 d:RetainedEarningsAccumulatedLosses 2025-03-31 09808302 c:FRS102 2025-04-01 2026-03-31 09808302 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09808302 c:FullAccounts 2025-04-01 2026-03-31 09808302 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09808302 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 09808302 LONELY VOICE MUSIC LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
LONELY VOICE MUSIC LIMITED
COMPANY INFORMATION
Director | S Corbett
Registered number | 09808302
Registered office | 2nd Floor
| Connaught House
| 1-3 Mount Street
| London
| United Kingdom
| W1K 3NB
Accountants | Sopher + Co LLP
| Chartered Accountants
| 5 Elstree Gate
| Elstree Way
| Borehamwood
| Hertfordshire
| WD6 1JD
LONELY VOICE MUSIC LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 4
LONELY VOICE MUSIC LIMITED REGISTERED NUMBER:09808302
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | - |  | 31,179 |
Cash at bank and in hand |  | 46,681 |  | 12,783 |
|  | 46,681 |  | 43,962 |
Current liabilities |  |  |  |  |
Creditors: amounts falling due within one year | 5 | (43,734) |  | (42,437) |
Net current assets |  |  | 2,947 |  | 1,525
Net assets |  |  | 2,947 |  | 1,525
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 20 |  | 20
Profit and loss account |  |  | 2,927 |  | 1,505
|  |  | 2,947 |  | 1,525
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. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with 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:
S Corbett
Director
Date: 9 June 2026
The notes on pages 2 to 4 form part of these financial statements. Page 1
LONELY VOICE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
Lonely Voice Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is at 2nd Floor, Connaught House, 1-3 Mount Street, London, United Kingdom, W1K 3NB. The principal activity of the company continued to be that of sound recording and music publishing activities. The company's functional and presentational currency is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Turnover
Turnover comprises revenue recognised by the company in respect of services supplied during the period. Income is recognised when a service is provided.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.
| 2.5 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.6 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Page 2
LONELY VOICE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026 2.Accounting policies (continued)
| 2.7 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.8 | Financial instruments
Basic financial assets Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial. The company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments. Financial liabilities Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after the deduction of all its liabilities. Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial. Debt instruments are subsequently carried at their amortised cost using the effective interest rate method. Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.
| 2.9 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
Page 3
LONELY VOICE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
4. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade debtors | - | 22,098
| Other debtors | - | 9,081
|  | - | 31,179
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade creditors | 3,780 | -
| Corporation tax | 27,459 | 18,059
| Other taxation and social security | 9,765 | 21,878
| Other creditors | 1,529 | -
| Accruals and deferred income | 1,201 | 2,500
|  | 43,734 | 42,437
6. | Related party transactions
| Included within other creditors is £1,463 (2025 – £9,081 owed from) owed to the director. This amount is interest free and repayable on demand.
Page 4