MATSULI MUSIC LIMITED

Company Registration Number:
08804255 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MATSULI MUSIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MATSULI MUSIC LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 21
Marriott Road
London
N4 3QN
Company Registration Number: 08804255 (England and Wales)

MATSULI MUSIC LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 36,470 22,387
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,330 ) ( 20,881 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,666 ) ( 12,104 )
Profit or (Loss) for Period 4,474 ( 10,598 )

MATSULI MUSIC LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Current assets: 48,477 46,245
Net current assets (liabilities): 48,477 46,245
Total assets less current liabilities: 48,487 46,255
Total net assets (liabilities): 48,487 46,255
Capital and reserves: 48,487 46,255

MATSULI MUSIC LIMITED

Balance sheet continued

For the year ending 31 December 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 18 February 2025
And Signed On Behalf Of The Board By:

Name: Matthew Temple
Status: Director

The notes form part of these financial statements

MATSULI MUSIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

MATSULI MUSIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No