Companies House 2023-12-31 2024-12-30 false 03194604 2024-12-30 03194604 2023-12-31 2024-12-30 03194604 2022-12-31 2023-12-30 03194604 uk-bus:Director1 2023-12-31 2024-12-30 03194604 uk-bus:Director2 2023-12-31 2024-12-30 03194604 2023-12-31 2024-12-30 03194604 uk-bus:Micro-entities 2023-12-31 2024-12-30 03194604 uk-bus:FullAccounts 2023-12-31 2024-12-30 03194604 uk-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 03194604 2023-12-30 03194604 uk-core:WithinOneYear 2024-12-30 03194604 uk-core:WithinOneYear 2023-12-30 03194604 uk-core:AfterOneYear 2024-12-30 03194604 1 2023-12-31 2024-12-30 03194604 2 2023-12-31 2024-12-30 03194604 uk-core:AfterOneYear 2023-12-30 iso4217:GBP

Registered Number 03194604

CONCORD RECORDED MUSIC UK LIMITED

Micro-entity Accounts

30 December 2024

## CONCORD RECORDED MUSIC UK LIMITED Registered Number 03194604

## Micro-entity Balance Sheet as at 30 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,727,158 | 4,648,198
Creditors: amounts falling due within one year |  | (292,526) | (2,830,790)
Net current assets (liabilities) |  | 2,434,632 | 1,817,408
Total assets less current liabilities |  | 2,434,632 | 1,817,408
Total net assets (liabilities) |  | 2,434,632 | 1,817,408
Capital and reserves |  | 2,434,632 | 1,817,408

- For the year ending 30 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2026

And signed on their behalf by:
Kent Hoskins, Director

## CONCORD RECORDED MUSIC UK LIMITED Registered Number 03194604

## Notes to the Micro-entity Accounts for the period ended 30 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0