Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-312026-05-12Other publishing activities2024-08-01falsefalse33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12332268 2024-08-01 2025-07-31 12332268 2023-12-01 2024-07-31 12332268 2025-07-31 12332268 2024-07-31 12332268 c:Director1 2024-08-01 2025-07-31 12332268 c:Director2 2024-08-01 2025-07-31 12332268 c:Director2 2025-07-31 12332268 c:RegisteredOffice 2024-08-01 2025-07-31 12332268 d:CurrentFinancialInstruments 2025-07-31 12332268 d:CurrentFinancialInstruments 2024-07-31 12332268 d:Non-currentFinancialInstruments 2025-07-31 12332268 d:Non-currentFinancialInstruments 2024-07-31 12332268 c:Micro-entities 2024-08-01 2025-07-31 12332268 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12332268 c:FullAccounts 2024-08-01 2025-07-31 12332268 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12332268 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Registered number: 12332268














NQ MUSIC PUBLISHING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2025

 
NQ MUSIC PUBLISHING LIMITED
 
 
COMPANY INFORMATION


Directors
M Adex 
L Brown (resigned 31 October 2025)




Registered number
12332268



Registered office
2nd Floor
Connaught House

1-3 Mount Street

London

United Kingdom

W1K 3NB




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
NQ MUSIC PUBLISHING LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1 - 2


 
NQ MUSIC PUBLISHING LIMITED
REGISTERED NUMBER:12332268

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025

2025
2024
£
£


Current assets
105,554
151,316

Creditors: amounts falling due within one year
(11,500)
(36,452)

Net current assets
 
 
94,054
 
 
114,864

Total assets less current liabilities
94,054
114,864

Creditors: amounts falling due after more than one year
(10,127)
(14,772)


Net assets
83,927
100,092



Capital and reserves
83,927
100,092


Notes


General information

NQ Music Publishing Limited is a private company limited by shares registered in England and Wales. The registered office is 2nd Floor, Connaught House, 1-3 Mount Street, London, United Kingdom, W1K 3NB.
The principal activity of the company continued to be that of publishing activities.
The company's functional and presentational currency is £ Sterling.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

Page 1

 
NQ MUSIC PUBLISHING LIMITED
REGISTERED NUMBER:12332268
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


M Adex
Director

Date: 12 May 2026

 
Page 2