Caseware UK (AP4) 2025.0.111 2025.0.111 that of a dormant company.0true2025-02-010truetrue 09414927 2025-02-01 2026-01-31 09414927 2024-02-01 2025-01-31 09414927 2026-01-31 09414927 2025-01-31 09414927 c:Director1 2025-02-01 2026-01-31 09414927 d:CurrentFinancialInstruments 2026-01-31 09414927 d:CurrentFinancialInstruments 2025-01-31 09414927 d:ShareCapital 2026-01-31 09414927 d:ShareCapital 2025-01-31 09414927 c:EntityHasNeverTraded 2025-02-01 2026-01-31 09414927 c:FRS102 2025-02-01 2026-01-31 09414927 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09414927 c:FullAccounts 2025-02-01 2026-01-31 09414927 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09414927 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 09414927













Sunderland Music, Arts and Culture Developments Limited

Financial statements
Information for filing with the registrar

31 January 2026




 
Sunderland Music, Arts and Culture Developments Limited


Balance sheet
At 31 January 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

Shareholders' funds
  
1
1


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 profit and loss account 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 on 30 October 2026.




P M Callaghan
Director

Company registered number: 09414927

The notes on page 2 form part of these financial statements. 

1

 
Sunderland Music, Arts and Culture Developments Limited
 
 

Notes to the financial statements
Year ended  31 January 2026

1.


General information

Sunderland Music, Arts and Culture Developments Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is The Fire Station, High Street West, Sunderland, SR1 3HA. 

2.Accounting policies

 
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006. 

  
2.2

Profit and loss account

The company has not traded during the year or the preceding financial year. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.


3.


Employees

The company has no employees other than the directors, who did not receive any remuneration.


4.


Debtors

2026
2025
£
£


Called up share capital not paid
1
1

1
1


2