Registered number
11730699
QMusic Ltd
Filleted Accounts
31 December 2023
QMusic Ltd
Registered number: 11730699
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1 1
Net current assets 1 1
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew McCullough
Director
Approved by the board on 10 September 2024
QMusic Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 1 1
4 Other information
QMusic Ltd is a private company limited by shares and incorporated in England. Its registered office is:
92 Bede Burn Road
Jarrow
Tyne and Wear
NE32 5AT
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