Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04264778 Mr Raymond Bush Mr Alexander Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04264778 2022-12-31 04264778 2023-12-31 04264778 2023-01-01 2023-12-31 04264778 frs-core:CurrentFinancialInstruments 2023-12-31 04264778 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04264778 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04264778 frs-bus:Micro-entities 2023-01-01 2023-12-31 04264778 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04264778 frs-bus:Director1 2023-01-01 2023-12-31 04264778 frs-bus:Director2 2023-01-01 2023-12-31 04264778 2021-12-31 04264778 2022-12-31 04264778 2022-01-01 2022-12-31 04264778 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04264778
130701 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Music Royalty Company Ltd
Balance Sheet
Registered number: 04264778
2023 2022
£ £
Fixed assets 6,902 8,633
Current assets 301,498 484,405
Prepayments and accrued income 1,787 22,608
Creditors: Amounts Falling Due Within One Year (924,838 ) (1,015,951 )
NET CURRENT LIABILITIES (621,553 ) (508,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES (614,651 ) (500,305 )
Accruals and deferred income (119,032 ) (128,086 )
NET LIABILITIES (733,683 ) (628,391 )
CAPITAL AND RESERVES (733,683 ) (628,391 )

Notes

1. General Information
130701 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04264778 . The registered office is 11 Old Steine, Brighton, BN1 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 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 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
Mr Alexander Knight
Director
09/08/2024