MUSICALTO LTD


Director	KOPTUR, Asli


Registered Address	Flat 8 Patton Studios
	126a Colindale Avenue
	London
	NW9 5HD


Registered Number	13046412 (England and Wales)

Balance Sheet as at
31 August 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		7,843		515
			7,843		515
Current assets
Debtors		7,042		4,889
Cash at bank and on hand		479		1,490
		7,521		6,379
Creditors amounts falling due within one year	4	(2,928)		(5,894)
Net current assets (liabilities)			4,593		485
Total assets less current liabilities			12,436		1,000
Creditors amounts falling due after one year			(11,436)		-
Net assets			1,000		1,000
Capital and reserves
Called up share capital			100		100
Other reserves			900		900
Shareholders' funds			1,000		1,000

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 September 2026, and are signed on its behalf by:

KOPTUR, Asli
Director
Registered Company No. 13046412

MUSICALTO LTD

Notes to the Financial Statements
for the year ended 31 August 2026

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	4
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 September 25	1,361
	Additions	9,369
	At 31 August 26	10,730
	Depreciation and impairment
	At 01 September 25	847
	Charge for year	2,040
	At 31 August 26	2,887
	Net book value
	At 31 August 26	7,843
	At 31 August 25	515

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	136	20
Taxation and social security	2,792	5,874
Total	2,928	5,894


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.