Company registration number 11577912 (England and Wales)
MUSICOSIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MUSICOSIS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
2025
2024
£
£
Turnover
44,883
30,987
Other income
426
193
Depreciation and other amounts written off assets
(473)
(648)
Other charges
(3,435)
(4,140)
Tax
(7,936)
(4,882)
Profit
33,465
21,510
MUSICOSIS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
558
1,032
Current assets
27,012
17,186
Creditors: amounts falling due within one year
(17,876)
(12,812)
Net current assets
9,136
4,374
Total assets less current liabilities
9,694
5,406
Creditors: amounts falling due after more than one year
(1,060)
(5,237)
Net assets
8,634
169
Capital and reserves
8,634
169
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an amount of £35,606 (2024 - £33,860) was advanced to the directors of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £25,766 (2024 - £22,772) were made in the year and an amount of £20,928 (2024 - £11,088) was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Musicosis Limited is a private company limited by shares incorporated in England and Wales. The registered office is 444 Chiswick Road, London, W4 5TT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MUSICOSIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 September 2025
Mr R Hirani
Director
Company registration number 11577912 (England and Wales)