Acorah Software Products - Accounts Production 14.5.501 false true true false 5 July 2022 31 July 2023 31 July 2023 14215543 Mr Jonathan Ollier Mr Timothy Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14215543 2022-07-04 14215543 2023-07-31 14215543 2022-07-05 2023-07-31 14215543 frs-core:CurrentFinancialInstruments 2023-07-31 14215543 frs-core:ShareCapital 2023-07-31 14215543 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14215543 frs-bus:PrivateLimitedCompanyLtd 2022-07-05 2023-07-31 14215543 frs-bus:FilletedAccounts 2022-07-05 2023-07-31 14215543 frs-bus:SmallEntities 2022-07-05 2023-07-31 14215543 frs-bus:AuditExempt-NoAccountantsReport 2022-07-05 2023-07-31 14215543 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-05 2023-07-31 14215543 frs-bus:Director1 2022-07-05 2023-07-31 14215543 frs-bus:Director2 2022-07-05 2023-07-31 14215543 frs-countries:EnglandWales 2022-07-05 2023-07-31
Registered number: 14215543
Ignis Music Limited
Unaudited Financial Statements
For the Period 5 July 2022 to 31 July 2023
Big Star Business Management Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14215543
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 27,857
Cash at bank and in hand 126,065
153,922
Creditors: Amounts Falling Due Within One Year 5 (199,951 )
NET CURRENT ASSETS (LIABILITIES) (46,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,029 )
NET LIABILITIES (46,029 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (46,129 )
SHAREHOLDERS' FUNDS (46,029)
For the period ending 31 July 2023 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 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 Timothy Smith
Director
04/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ignis Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14215543 . The registered office is Suite 303 Pill Box Studios, 115 Coventry Road, London, E2 6GH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 July 2023
£
Due within one year
Prepayments and accrued income 6,700
Other debtors 11,033
VAT 10,124
27,857
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Amounts owed to other participating interests 199,951
199,951
6. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 2