Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2023 31 December 2023 12689056 Mr John White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12689056 2023-06-30 12689056 2023-12-31 12689056 2023-07-01 2023-12-31 12689056 frs-core:CurrentFinancialInstruments 2023-12-31 12689056 frs-core:Non-currentFinancialInstruments 2023-12-31 12689056 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2023-12-31 12689056 frs-bus:FilletedAccounts 2023-07-01 2023-12-31 12689056 frs-bus:Micro-entities 2023-07-01 2023-12-31 12689056 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2023-12-31 12689056 frs-bus:Director1 2023-07-01 2023-12-31 12689056 2022-06-30 12689056 2023-06-30 12689056 2022-07-01 2023-06-30 12689056 frs-core:CurrentFinancialInstruments 2023-06-30 12689056 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12689056
Third Man Records London Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 December 2023
Balance Sheet
Registered number: 12689056
31 December 2023 30 June 2023
£ £
Fixed assets 195,572 239,971
Current assets 582,445 633,852
Prepayments and accrued income 10,576 23,994
Creditors: Amounts Falling Due Within One Year (1,032,563 ) (1,049,184 )
NET CURRENT LIABILITIES (439,542 ) (391,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES (243,970 ) (151,367 )
Creditors: Amounts Falling After More Than One Year (399,066 ) (351,716 )
Accruals and deferred income (11,742 ) 3,125
NET LIABILITIES (654,778 ) (499,958 )
CAPITAL AND RESERVES (654,778 ) (499,958 )

Notes

1. General Information
Third Man Records London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12689056 . The registered office is 26 Park Road, Burgess Hill, West Sussex, RH15 8ET.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8 (2023: 9)
8 9
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John White
Director
13/09/2024