Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10591960 Mr Howard Murphy Mr Nicholas Kirkby Mr Ramin Bostan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10591960 2023-01-31 10591960 2024-01-31 10591960 2023-02-01 2024-01-31 10591960 frs-core:CurrentFinancialInstruments 2024-01-31 10591960 frs-core:ShareCapital 2024-01-31 10591960 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10591960 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10591960 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10591960 frs-bus:SmallEntities 2023-02-01 2024-01-31 10591960 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10591960 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10591960 frs-bus:Director1 2023-02-01 2024-01-31 10591960 frs-bus:Director2 2023-02-01 2024-01-31 10591960 frs-bus:Director3 2023-02-01 2024-01-31 10591960 frs-countries:EnglandWales 2023-02-01 2024-01-31 10591960 2022-01-31 10591960 2023-01-31 10591960 2022-02-01 2023-01-31 10591960 frs-core:CurrentFinancialInstruments 2023-01-31 10591960 frs-core:ShareCapital 2023-01-31 10591960 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Amurco Music Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10591960
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 213,523 159,756
Cash at bank and in hand 152,895 171,606
366,418 331,362
Creditors: Amounts Falling Due Within One Year 5 (118,733 ) (84,938 )
NET CURRENT ASSETS (LIABILITIES) 247,685 246,424
TOTAL ASSETS LESS CURRENT LIABILITIES 247,685 246,424
NET ASSETS 247,685 246,424
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 247,684 246,423
SHAREHOLDERS' FUNDS 247,685 246,424
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 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 Howard Murphy
Director
31/10/2024
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
Amurco Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10591960 . The registered office is International House , 61 Mosley Street , Manchester , M2 3HZ.
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 discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. 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.
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 170,509 125,691
Prepayments and accrued income 20 20
VAT 7,731 -
Amounts owed by subsidiaries 250 -
Amounts owed by related parties 35,013 34,045
213,523 159,756
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 39,211 1,164
Corporation tax 3,289 18,799
Other taxes and social security 1,096 9,519
VAT - 1,815
Accruals and deferred income 74,907 53,391
Directors' loan accounts 230 250
118,733 84,938
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3