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COMPANY REGISTRATION NUMBER: 07987563

Outsiders Music Publishing Limited

Filleted Unaudited Financial Statements

31 December 2024

Outsiders Music Publishing Limited

Financial Statements

Year ended 31 December 2024

Contents | Page

Balance sheet | 1

Notes to the financial statements | 2

Outsiders Music Publishing Limited

Balance Sheet

31 December 2024

| 2024 | 2023
Note | £ | £ | £ | £

Current assets

Debtors | 4 | 105,759 |  | 108,431 |
Cash at bank and in hand | 1,264 |  | 4,986 |
| --------- |  | --------- |
| 107,023 |  | 113,417 |

Creditors: amounts falling due within one year | 5 | 112,177 |  | 115,873 |
| --------- |  | --------- |
Net current liabilities |  | 5,154 |  | 2,456
|  | ------- |  | -------
Total assets less current liabilities |  | ( 5,154) |  | ( 2,456)
|  | ------- |  | -------
Net liabilities |  | ( 5,154) |  | ( 2,456)
|  | ------- |  | -------

Capital and reserves

Called up share capital |  | 100 |  | 100
Profit and loss account |  | ( 5,254) |  | ( 2,556)
|  | ------- |  | -------
Shareholders deficit |  | ( 5,154) |  | ( 2,456)
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:

Mrs A Cameron |
Director |

Company registration number: 07987563

Outsiders Music Publishing Limited

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Going concern
The directors recognise the financial position of the company at the year end, but with their continued support are of the opinion that the company is a going concern.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date .
4. Debtors

| 2024 | 2023
| £ | £
Other debtors | 105,759 | 108,431
| --------- | ---------

5. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Other creditors | 112,177 | 115,873
| --------- | ---------

6. Related party transactions
Other creditors includes the balance of £110,094 (2023:£114,623) due to a limited company that the director controls as the majority shareholder.