ZAAG MUSIC LIMITED

Company Registration Number:
08120775 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ZAAG MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZAAG MUSIC LIMITED

Company Information

for the Period Ended 30 June 2024




Director: George James Leslie
Registered office: 16
Eddington Crescent
Welwyn Garden City
AL7 4SQ
Company Registration Number: 08120775 (England and Wales)

ZAAG MUSIC LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Music composition, publishing and sales. Social media promotions, networking engineering and consultancy.

Political and charitable donations

No political or charitable donations were made.

Company policy on the employment of disabled persons

50% of supported artists had physical and/or mental disabilities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
George James Leslie

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: George James Leslie
Status: Director

ZAAG MUSIC LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 298,000 94,000
Staff Costs ( 281,979 ) ( 87,243 )
Other charges ( 11,149 ) ( 6,757 )
Profit or (Loss) for Period 4,872 0

ZAAG MUSIC LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 75,048 6,900
Creditors: amounts falling due within one year: ( 73,626 ) ( 10,351 )
Net current assets (liabilities): 1,422 ( 3,451 )
Total assets less current liabilities: 1,422 ( 3,451 )
Total net assets (liabilities): 1,422 ( 3,451 )
Capital and reserves: 1,422 ( 3,451 )

ZAAG MUSIC LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: George James Leslie
Status: Director

The notes form part of these financial statements

ZAAG MUSIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

ZAAG MUSIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No