Registered number
07427259
BACK 2 DA FUTURE MUSIC LTD
Accounts
30 November 2024
BACK 2 DA FUTURE MUSIC LTD
Profit and Loss Account
for the year ended 30 November 2024
2024 2023
£ £
Turnover 64,650 279,170
Other income 831 414
Cost of raw materials and consumables - (203,698)
Gross profit 65,481 75,886
Staff costs (41,015) (41,182)
Depreciation and other amounts written off assets - -
Other charges (55,734) (22,841)
(Loss)/profit before taxation (31,268) 11,863
Tax - -
(Loss)/profit (31,268) 11,863
BACK 2 DA FUTURE MUSIC LTD
Registered number: 07427259
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 72,264 79,012
Prepayments and accrued income - -
72,264 79,012
Creditors: amounts falling due within one year (55,835) (65,079)
Net current assets 16,429 13,933
Total assets less current liabilities 16,429 13,933
Creditors: amounts falling due after more than one year (47,697) (29,769)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (31,268) (15,836)
Capital and reserves (31,268) (15,836)
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 107 SHERWOOD AVENUE LONDON SW16 5EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K K MENSAH
Director
Approved by the board on 31 December 2024
BACK 2 DA FUTURE MUSIC LTD
Detailed profit and loss account items
for the year ended 30 November 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 64,650 279,170
64,650 279,170
Other income
Other operating income - -
Income from investments - -
Interest receivable 831 414
831 414
Cost of raw materials and consumables
Purchases - 203,698
Decrease in stocks - -
- 203,698
Staff costs
Wages and salaries - -
Directors' salaries 25,067 24,556
Pensions 493 421
Bonuses - -
Employer's NI 1,873 1,229
Temporary staff and recruitment - -
Staff training and welfare - 205
Travel and subsistence 13,582 8,730
Motor expenses - 5,085
Entertaining - 956
41,015 41,182
Depreciation and other amounts written off assets
Depreciation - -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- -
Other charges
Premises costs:
Rent 2,850 3,000
Rates - -
Service charges - -
Light and heat - -
Cleaning - 1,650
Use of home - -
2,850 4,650
General administrative expenses:
Telephone and internet 2,743 3,102
Postage - -
Stationery and printing 248 370
Courier services - -
Information and publications - -
Subscriptions 689 1,360
Bank charges 5,191 175
Insurance 242 -
Equipment expensed 6,676 1,675
Equipment hire - -
Software - 4,800
Repairs and maintenance - -
Bad debts - -
Sundry expenses 2,145 3,709
17,934 15,191
Legal and professional costs:
Audit fees - -
Accountancy fees 2,500 2,000
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR 32,450 1,000
Other legal and professional - -
34,950 3,000
Other
Subcontractor costs - -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
- -
55,734 22,841
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