smallAccCompHo_0921.xslt
Company Registration No. 03007667 (England and Wales)
INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 03007667
Registered Office 167-169 GREAT PORTLAND STREET
5TH FLOOR
LONDON
W1W 5PF
Directors
Directors who held office during the period were:
Gregory Thomas PARMLEY   
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INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 16,721 10,106
Tangible assets 6 101 1
Current Assets
Debtors due 166,884 169,007
Cash at bank and in hand 2,781,706 2,752,570
2,948,590 2,921,577
Creditors
Amount falling due within one year (951,112) (856,189)
Net Current Assets 1,997,478 2,065,388
Total Assets less current liabilities 2,014,300 2,075,495
Net Assets 2,014,300 2,075,495
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 2,014,200 2,075,395
Shareholder funds 2,014,300 2,075,495
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 June 2025
G T Parmley
Company Registration No. 03007667
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INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03007667.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Revenue is recognised at the fair value of the consideration received or receivable services provided in the normal course of business.
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INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Current Tax
The tax currently payable us based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculating using tax rates that have been enacted or substantively enacted by the reporting end date.
Tangible Fixed Asset Policy
Plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant & Equipment 20% straight line The gain or loss on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
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INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Intangible Asset Policy
Intangible assets acquired separately are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Software & development costs 20%
Deferred Tax
Deferred tax liabilities are generally recognised for all material timing differences, and deferred tax assets are recognised to the extent it is probable that all or part of the asset will be recovered.
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INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 12
2024 10
4. Principal Activity
Providing conferences, publications and intelligence targeted to the live music industry
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INTERNATIONAL LIVE MUSIC CONFERENCE LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2024 26,591 26,591
Additions 14,917 14,917
Disposals - -
Revaluations - -
At 31/03/2025 41,508 41,508
Amortisation
At 01/04/2024 16,485 16,485
Charge for the Year 8,302 8,302
On Disposals - -
Other increases/(decreases) - -
At end of period 24,787 24,787
Net book value
At 31/03/2025 16,721 16,721
At 31/03/2024 10,106 10,106
6. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2024 32,459 32,459
Additions 6,319 6,319
At 31/03/2025 38,778 38,778
Depreciation
At 01/04/2024 32,458 32,458
Charge for the year 6,219 6,219
At 31/03/2025 38,677 38,677
Net Book Value
At 31/03/2025 101 101
At 31/03/2024 1 1
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