Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07496045 Mr G Coyle Mr B Wordsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07496045 2023-01-31 07496045 2024-01-31 07496045 2023-02-01 2024-01-31 07496045 frs-core:CurrentFinancialInstruments 2024-01-31 07496045 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07496045 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07496045 frs-bus:Micro-entities 2023-02-01 2024-01-31 07496045 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07496045 frs-bus:Director1 2023-02-01 2024-01-31 07496045 frs-bus:Director1 2023-01-31 07496045 frs-bus:Director1 2024-01-31 07496045 frs-bus:Director2 2023-02-01 2024-01-31 07496045 frs-bus:Director2 2023-01-31 07496045 frs-bus:Director2 2024-01-31 07496045 2022-01-31 07496045 2023-01-31 07496045 2022-02-01 2023-01-31 07496045 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07496045
Music & Ballet Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bernard Joseph
Balance Sheet
Registered number: 07496045
2024 2023
£ £
Fixed assets 1,737 2,316
Current assets 582,162 606,473
Creditors: Amounts Falling Due Within One Year (3,609 ) (35,207 )
NET CURRENT ASSETS 578,553 571,266
TOTAL ASSETS LESS CURRENT LIABILITIES 580,290 573,582
NET ASSETS 580,290 573,582
CAPITAL AND RESERVES 580,290 573,582

Notes

1. General Information
Music & Ballet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07496045 . The registered office is 20 Charlton Place, London, N1 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr G Coyle 2,263 4,800 3,967 - 3,096
Mr B Wordsworth 8,618 10,830 10,700 - 8,748
The above loans are unsecured, interest interest free, and repayable on demand.
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For the year ending 31 January 2024 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 B Wordsworth
Director
25 October 2024