Registered number
07427259
BACK 2 DA FUTURE MUSIC LIMITED
Accounts
30 November 2025

BACK 2 DA FUTURE MUSIC LIMITED
Report to the director on the preparation of the unaudited statutory accounts of BACK 2 DA FUTURE MUSIC LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BACK 2 DA FUTURE MUSIC LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
ASIAMAH & CO
Chartered Certified Accountants
12 HOLLIDAY SQUARE
LONDON
SW11 2HR
6 March 2026

BACK 2 DA FUTURE MUSIC LIMITED
Profit and Loss Account
for the year ended 30 November 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 89,651 |  | 64,650
Other income | - |  | 831
Cost of raw materials and consumables | - |  | -
Gross profit | 89,651 |  | 65,481
Staff costs | (52,377) |  | (41,015)
Depreciation and other amounts written off assets | - |  | -
Other charges | (67,691) |  | (55,734)
Loss before taxation | (30,417) |  | (31,268)
Tax | - |  | -
Loss | (30,417) |  | (31,268)

BACK 2 DA FUTURE MUSIC LIMITED
Registered number: | 07427259
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | - |  |  | -
Current assets |  |  | 129,973 |  |  | 72,264
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 129,973 |  |  | 72,264
Creditors: amounts falling due within one year |  |  | (61,685) |  |  | (55,835)
Net current assets |  |  |  | 68,288 |  |  | 16,429
Total assets less current liabilities |  |  |  | 68,288 |  |  | 16,429
Creditors: amounts falling due after more than one year |  |  |  | (129,973) |  |  | (47,697)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net liabilities |  |  |  | (61,685) |  |  | (31,268)
Capital and reserves |  |  |  | (61,685) |  |  | (31,268)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 107 SHERWOOD AVENUE, LONDON SW16 5EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
KENNEDY MENSAH
Director
Approved by the board on 28 February 2026

BACK 2 DA FUTURE MUSIC LIMITED
Detailed profit and loss account items
for the year ended 30 November 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 89,651 |  | 64,650
|  | 89,651 |  | 64,650
Other income
Other operating income | - |  | -
Income from investments | - |  | -
Interest receivable | - |  | 831
|  | - |  | 831
Cost of raw materials and consumables
Purchases | - |  | -
Decrease in stocks | - |  | -
|  | - |  | -
Staff costs
Wages and salaries | 37,163 |  | -
Director's salary | - |  | 25,067
Pensions | 733 |  | 493
Bonuses | - |  | -
Employer's NI | 3,082 |  | 1,873
Temporary staff and recruitment | - |  | -
Staff training and welfare | 42 |  | -
Travel and subsistence | 1,243 |  | 13,582
Motor expenses | 9,054 |  | -
Entertaining | 1,060 |  | -
|  | 52,377 |  | 41,015
Depreciation and other amounts written off assets
Depreciation | - |  | -
Amortisation of goodwill | - |  | -
Exceptional loss on the disposal of tangible fixed assets | - |  | -
Exceptional loss on the disposal of investments | - |  | -
|  | - |  | -
Other charges
Premises costs:
| Rent | 1,653 |  | 2,850
| Rates | - |  | -
| Service charges | - |  | -
| Light and heat | - |  | -
| Cleaning | - |  | -
| Use of home | - |  | -
|  | 1,653 |  | 2,850
General administrative expenses:
| Telephone and internet | 3,587 |  | 2,743
| Postage | - |  | -
| Stationery and printing | 1,710 |  | 248
| Courier services | - |  | -
| Information and publications | - |  | -
| Subscriptions | 5,479 |  | 689
| Bank charges | 1,046 |  | 5,191
| Insurance | 2,775 |  | 242
| Equipment expensed | - |  | 6,676
| Equipment hire | - |  | -
| Software | 4,800 |  | -
| Repairs and maintenance | 2,630 |  | -
| Bad debts | - |  | -
| Sundry expenses | 31,599 |  | 2,145
|  | 53,626 |  | 17,934
Legal and professional costs:
| Audit fees | - |  | -
| Accountancy fees | 3,165 |  | 2,500
| Solicitors fees | - |  | -
| Consultancy fees | 5,022 |  | -
| Management fees | - |  | -
| Advertising and PR | 4,225 |  | 32,450
| Other legal and professional | - |  | -
|  | 12,412 |  | 34,950
Other
| Subcontractor costs | - |  | -
| Direct labour | - |  | -
| Carriage | - |  | -
| Discounts allowed | - |  | -
| Commissions payable | - |  | -
| Other direct costs | - |  | -
| Distribution costs | - |  | -
| Interest payable | - |  | -
| Non-equity dividends | - |  | -
|  | - |  | -
|  | 67,691 |  | 55,734

BACK 2 DA FUTURE MUSIC LIMITED 07427259 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts February 2026 KENNEDY MENSAH No description of principal activity 07427259 2023-12-01 2024-11-30 07427259 core:WithinOneYear 2024-11-30 07427259 core:AfterOneYear 2024-11-30 07427259 2024-12-01 2025-11-30 07427259 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07427259 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07427259 countries:England 2024-12-01 2025-11-30 07427259 bus:Director40 2024-12-01 2025-11-30 07427259 bus:Micro-entities 2024-12-01 2025-11-30 07427259 bus:FullAccounts 2024-12-01 2025-11-30 07427259 2025-11-30 07427259 core:WithinOneYear 2025-11-30 07427259 core:AfterOneYear 2025-11-30 07427259 2024-11-30 iso4217:GBP xbrli:pure