Outsiders Music Publishing Limited Filleted accounts for Companies House (small and micro)

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.