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GHP MUSIC LIMITED

Registered Number
09333314
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

GHP MUSIC LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

POWELL, George Henry

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

09333314 (England and Wales)
GHP MUSIC LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,2041,447
3,2041,447
Current assets
Cash at bank and on hand20,96284,303
20,96284,303
Creditors amounts falling due within one year(4,888)(31,411)
Net current assets (liabilities)16,07452,892
Total assets less current liabilities19,27854,339
Creditors amounts falling due after one year(23,333)(33,140)
Net assets(4,055)21,199
Capital and reserves
Called up share capital100100
Profit and loss account(4,155)21,099
Shareholders' funds(4,055)21,199
The financial statements were approved and authorised for issue by the Director on 13 May 2025, and are signed on its behalf by:
POWELL, George Henry
Director
Registered Company No. 09333314
GHP MUSIC LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 231,447
Additions2,749
At 30 November 244,196
Depreciation and impairment
Charge for year992
At 30 November 24992
Net book value
At 30 November 243,204
At 30 November 231,447