ROD MUSIC MEDIA LTD

Registered number: 12215767

	2024	2023
	£	£
Fixed assets	351	1

Current assets	41,619	36,012
Creditors: Amounts Falling Due Within One Year	(11,421 )	(8,003 )

NET CURRENT ASSETS	30,198	28,009

TOTAL ASSETS LESS CURRENT LIABILITIES	30,549	28,010

Accruals and deferred income	(5,000 )	-

NET ASSETS	25,549	28,010

CAPITAL AND RESERVES	25,549	28,010

Notes

1. General Information

ROD MUSIC MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12215767 . The registered office is Flat 77 New Caledonian Wharf, 6 Odessa Street, London, SE16 7TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Ryan O'Donnell	4,243	-	4,243	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ryan O'Donnell

Director

02/06/2025