Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11068594 Mr Andrew Rigby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11068594 2022-11-30 11068594 2023-11-30 11068594 2022-12-01 2023-11-30 11068594 frs-core:CurrentFinancialInstruments 2023-11-30 11068594 frs-core:ShareCapital 2023-11-30 11068594 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11068594 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11068594 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11068594 frs-bus:SmallEntities 2022-12-01 2023-11-30 11068594 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11068594 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11068594 frs-bus:Director1 2022-12-01 2023-11-30 11068594 frs-countries:EnglandWales 2022-12-01 2023-11-30 11068594 2021-11-30 11068594 2022-11-30 11068594 2021-12-01 2022-11-30 11068594 frs-core:CurrentFinancialInstruments 2022-11-30 11068594 frs-core:ShareCapital 2022-11-30 11068594 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11068594
Mustard Music Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
CORNEL Accountants Limited
129 Station Road
Amersham
Buckinghamshire
HP7 0AH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11068594
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 525 2,417
525 2,417
Creditors: Amounts Falling Due Within One Year 4 (12,835 ) (12,835 )
NET CURRENT ASSETS (LIABILITIES) (12,310 ) (10,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,310 ) (10,418 )
NET LIABILITIES (12,310 ) (10,418 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (12,410 ) (10,518 )
SHAREHOLDERS' FUNDS (12,310) (10,418)
For the year ending 30 November 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 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 Andrew Rigby
Director
20th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Mustard Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11068594 . The registered office is 4 Eleanor Road, Chalfont St Peter, Buckingshire, SL9 9LZ.
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 company has net liabilities of £12,310 (2022: £10,418) at the balance sheet date which suggests that the going concern basis may not be appropriate. However, the director has received assurance from a shareholder that they will continue to provide support to the company to allow it to continue to operate in the foreseeable future. The director therefore considers it appropriate to prepare the financial statements on a going concern basis. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,000 5,000
Other creditors 5,386 5,386
Accruals and deferred income 1,920 1,920
Director's loan account 529 529
12,835 12,835
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
During the year the company made total sales of £30,000 (2022: £92,030) from a related party company, there are no amounts due at the balance sheet date in respects to this. Included in creditors is an amount of £10,386 (2022: £5,000) due to related parties at the balance sheet date. 
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