Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04656357 Mr Peter Robinson Mrs Santosh Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04656357 2023-03-31 04656357 2024-03-31 04656357 2023-04-01 2024-03-31 04656357 frs-core:CurrentFinancialInstruments 2024-03-31 04656357 frs-core:FurnitureFittings 2024-03-31 04656357 frs-core:FurnitureFittings 2023-04-01 2024-03-31 04656357 frs-core:FurnitureFittings 2023-03-31 04656357 frs-core:ShareCapital 2024-03-31 04656357 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04656357 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04656357 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04656357 frs-bus:SmallEntities 2023-04-01 2024-03-31 04656357 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04656357 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04656357 frs-bus:Director1 2023-04-01 2024-03-31 04656357 frs-bus:Director2 2023-04-01 2024-03-31 04656357 frs-countries:EnglandWales 2023-04-01 2024-03-31 04656357 2022-03-31 04656357 2023-03-31 04656357 2022-04-01 2023-03-31 04656357 frs-core:CurrentFinancialInstruments 2023-03-31 04656357 frs-core:ShareCapital 2023-03-31 04656357 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04656357
Dome Music Publishing Limited
Financial Statements
For The Year Ended 31 March 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04656357
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 539 946
539 946
CURRENT ASSETS
Debtors 5 893 972
Cash at bank and in hand 9,533 5,068
10,426 6,040
Creditors: Amounts Falling Due Within One Year 6 (6,222 ) (4,039 )
NET CURRENT ASSETS (LIABILITIES) 4,204 2,001
TOTAL ASSETS LESS CURRENT LIABILITIES 4,743 2,947
NET ASSETS 4,743 2,947
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 4,643 2,847
SHAREHOLDERS' FUNDS 4,743 2,947
Page 1
Page 2
For the year ending 31 March 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 Peter Robinson
Director
05/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dome Music Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04656357 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, 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 includes revenue earned from the receipt of advances and royalties.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
2.4. 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.
2.5. 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.
2.6. 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:
2024 2023
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 3,863
As at 31 March 2024 3,863
Depreciation
As at 1 April 2023 2,917
Provided during the period 407
As at 31 March 2024 3,324
Net Book Value
As at 31 March 2024 539
As at 1 April 2023 946
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 893 793
Corporation tax recoverable assets - 179
893 972
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,912 3,457
Corporation tax 152 -
Other taxes and social security 158 82
Accruals and deferred income 1,000 500
6,222 4,039
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4