REGISTERED NUMBER: 06257315 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

MUSIC CONCIERGE LIMITED

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

R M Wood

A Pitman

REGISTERED OFFICE:

Brickendonbury

Brickendon Lane

Hertford

Hertfordshire

SG13 8NP

REGISTERED NUMBER:

06257315 (England and Wales)

ACCOUNTANTS:

Cook & Partners Limited

Manufactory House

Bell Lane

Hertford

Hertfordshire

SG14 1BP

The directors present their report with the financial statements of the company for the year ended 31st December 2024.

CESSATION OF TRADING

The company ceased trading on 31st December 2023.

DIRECTORS

The directors shown below have held office during the whole of the period from 1st January 2024 to the date of this report.

R M Wood

A Pitman

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

A Pitman - Director

26th September 2025

CURRENT ASSETS

Debtors

4

9,696

-

Cash at bank

-

9,696

9,696

9,696

CREDITORS

Amounts falling due within one year

5

18,565

18,565

NET CURRENT LIABILITIES

(8,869

)

(8,869

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,869

)

(8,869

)

CAPITAL AND RESERVES

Called up share capital

12

12

Retained earnings

(8,881

)

(8,881

)

SHAREHOLDERS' FUNDS

(8,869

)

(8,869

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2025 and were signed on its behalf by:

A Pitman - Director

1.	STATUTORY INFORMATION

Music Concierge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Accounting convention

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

As the company ceased trading on the 1st January 2023, the financial statements have been prepared on a basis other than that of the going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

9,696

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Tax

18,565

18,565