JMGG MUSIC LTD - Accounts

JMGG MUSIC LTD
Contents Page
For the Period 01 September 2024 to 05 April 2025

Company information	1
Statement of financial position	2

JMGG MUSIC LTD
Company Information
For the Period 01 September 2024 to 05 April 2025

Director	Jayda Mae Gesser Guy
Registered Number	15080822
Registered Office	7 BELL YARD LONDON ENGLAND WC2A 2JR
Accountants	Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR

1

JMGG MUSIC LTD
Statement of Financial Position
As at 05 April 2025

	2025		2024
	£	£	£	£
Fixed assets		20,000		20,000
Current assets	233,568		300,735
Prepayments and accrued income	2,342		-
Creditors: amount falling due within one year	(63,273)		(94,259)
Net current assets		172,637		206,476
Total assets less current liabilities		192,637		226,476
Net assets		192,637		226,476


Capital and reserves		192,637		226,476

NOTES TO THE ACCOUNTS

General Information

JMGG MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 15080822, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

For the period ended 05 April 2025 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 accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 January 2026 and were signed by:

--------------------------------
Jayda Mae Gesser Guy
Director

2

Registered Number: 15080822
England and Wales
JMGG MUSIC LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 05 April 2025