Nobi Music Limited

Registered Number
07560394
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Nobi Music Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Mozzicato, Michele
	Vizzone, Enzo


Registered Address	Grove House
	2 Woodberry Grove
	London
	N12 0DR


Registered Number	07560394 (England and Wales)

Nobi Music Limited

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		10,048		3,352
Cash at bank and on hand		35,430		22,689
		45,478		26,041
Creditors amounts falling due within one year	3	(7,887)		(4,008)
Net current assets (liabilities)			37,591		22,033
Total assets less current liabilities			37,591		22,033
Net assets			37,591		22,033
Capital and reserves
Called up share capital			150		150
Profit and loss account			37,441		21,883
Shareholders' funds			37,591		22,033

The company was entitled to exemption from audit for this reporting period 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 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:

Mozzicato, Michele
Director
Registered Company No. 07560394

Nobi Music Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3,768	1,361
Taxation and social security	4,119	2,647
Total	7,887	4,008