Acorah Software Products - Accounts Production 6.7.011 false true 1 April 2017 31 March 2018 31 March 2018 04656357 Mr Peter Robinson Mrs Santosh Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04656357 2017-03-31 04656357 2018-03-31 04656357 2017-04-01 2018-03-31 04656357 frs-core:CurrentFinancialInstruments 2018-03-31 04656357 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04656357 frs-core:Non-currentFinancialInstruments 2018-03-31 04656357 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 04656357 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04656357 frs-core:CurrentFinancialInstruments 2018-03-31 04656357 frs-core:AfterOneYear 2017-04-01 2018-03-31 04656357 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 04656357 frs-core:BetweenOneFiveYears 2018-03-31 04656357 frs-core:ComputerEquipment 2018-03-31 04656357 frs-core:ComputerEquipment 2017-04-01 2018-03-31 04656357 frs-core:ComputerEquipment 2017-03-31 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Registered number: 04656357
Dome Music Publishing Limited
Financial Statements
For The Year Ended 31 March 2018
MSE Business Management LLP

Association of Chartered Certified Accountants

4th Floor
205 Wardour Street
Soho
London
W1F8ZJ
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 04656357
2018 2017
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 793 1,881
Cash at bank and in hand 3,640 90
4,433 1,971
Creditors: Amounts Falling Due Within One Year 6 (6,060 ) (5,209 )
NET CURRENT ASSETS (LIABILITIES) (1,627 ) (3,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,627 ) (3,238 )
NET ASSETS (1,627 ) (3,238 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,727 ) (3,338 )
SHAREHOLDERS' FUNDS (1,627) (3,238)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Robinson
07/11/2018
Page 1

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of Value Added Tax. Turnover includes revenue earned from the receipt of advances and royalties.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 1
2 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2017 2,009
As at 31 March 2018 2,009
Depreciation
As at 1 April 2017 2,009
As at 31 March 2018 2,009
Net Book Value
As at 31 March 2018 -
As at 1 April 2017 -
Page 3
5. Debtors
2018 2017
£ £
Due within one year
Other debtors 793 1,693
Other taxes and social security - 188
793 1,881
6. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 5,136 4,309
Other taxes and social security 24 -
Accruals and deferred income 900 900
6,060 5,209
7. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
8. General Information
Dome Music Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04656357. The registered office is 4th Floor, 205 Wardour Street, London, W1F 8ZJ.
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