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Company No: 10734448 (England and Wales)

1 & ONLY MUSIC LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 October 2023

1 & ONLY MUSIC LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

1 & ONLY MUSIC LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
1 & ONLY MUSIC LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTORS C D Kyei
K J Simpson
REGISTERED OFFICE 78 Mill Lane
London
NW6 1JZ
United Kingdom
COMPANY NUMBER 10734448 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
1 & ONLY MUSIC LIMITED

BALANCE SHEET

As at 31 October 2023
1 & ONLY MUSIC LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 73,500 -
Current assets 197,299 133,828
Prepayments and accrued income 25,000 -
Creditors: amounts falling due within one year ( 31,934) ( 28,425)
Net current assets 190,365 105,403
Total assets less current liabilities 263,865 105,403
Creditors: amounts falling due after more than one year ( 31,468) ( 41,174)
Accruals and deferred income ( 145,035) ( 19,283)
Net assets 87,362 44,946
Capital and reserves 87,362 44,946

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 1 & Only Music Limited (registered number: 10734448) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

C D Kyei
Director

24 July 2024

1 & ONLY MUSIC LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
1 & ONLY MUSIC LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2