Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08814693 Mr Jamie Oborne Mr Mark Hayton Mr Edward Blow MSE Secretarial Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08814693 2022-12-31 08814693 2023-12-31 08814693 2023-01-01 2023-12-31 08814693 frs-core:CurrentFinancialInstruments 2023-12-31 08814693 frs-core:Non-currentFinancialInstruments 2023-12-31 08814693 frs-core:ShareCapital 2023-12-31 08814693 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08814693 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08814693 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08814693 frs-bus:SmallEntities 2023-01-01 2023-12-31 08814693 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08814693 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08814693 frs-bus:Director1 2023-01-01 2023-12-31 08814693 frs-bus:Director2 2023-01-01 2023-12-31 08814693 frs-bus:Director3 2023-01-01 2023-12-31 08814693 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08814693 frs-countries:EnglandWales 2023-01-01 2023-12-31 08814693 2021-12-31 08814693 2022-12-31 08814693 2022-01-01 2022-12-31 08814693 frs-core:CurrentFinancialInstruments 2022-12-31 08814693 frs-core:Non-currentFinancialInstruments 2022-12-31 08814693 frs-core:ShareCapital 2022-12-31 08814693 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08814693
Dirty Hit Songs Limited
Financial Statements
For The Year Ended 31 December 2023
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08814693
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 70,541 148,875
Cash at bank and in hand 128,354 107,541
198,895 256,416
Creditors: Amounts Falling Due Within One Year 5 (114,172 ) (170,000 )
NET CURRENT ASSETS (LIABILITIES) 84,723 86,416
TOTAL ASSETS LESS CURRENT LIABILITIES 84,723 86,416
Creditors: Amounts Falling Due After More Than One Year 6 (78,428 ) (68,837 )
NET ASSETS 6,295 17,579
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 6,285 17,569
SHAREHOLDERS' FUNDS 6,295 17,579
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 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 Jamie Oborne
Director
30/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dirty Hit Songs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08814693 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of Value Added Tax. Turnover represents revenue earned from the receipt of advances and royalties.
2.3. Financial Instruments
The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 11,782 36,000
Prepayments and accrued income 55,806 101,894
Other debtors 2,953 -
Corporation tax recoverable assets - 10,981
70,541 148,875
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 7,821 1,058
Bank loans and overdrafts 35 -
VAT 18,440 15,032
Other creditors 87,876 86,236
Accruals and deferred income - 67,674
114,172 170,000
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 78,428 68,837
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3