Paper Kid Music Group Limited

Registered number: 10451434

	31 December 2024	30 June 2023
	£	£

Current assets	25,849	35,802
Creditors: Amounts Falling Due Within One Year	(2,632 )	(8,645 )

NET CURRENT ASSETS	23,217	27,157

TOTAL ASSETS LESS CURRENT LIABILITIES	23,217	27,157

Accruals and deferred income	(850 )	(4,742 )

NET ASSETS	22,367	22,415

CAPITAL AND RESERVES	22,367	22,415

Notes

1. General Information

Paper Kid Music Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10451434 . The registered office is Globe House, Sittingbourne Road, Maidstone, Kent, ME14 3EN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan to one of the directors of £1,772. This loan is unsecured, interest-free and repayable on demand.

For the period ending 31 December 2024 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D P Stephenson

Director

18/07/2026