Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11219271 Mr Michael MacLennan Mrs Kathryn MacLennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11219271 2023-02-28 11219271 2024-02-29 11219271 2023-03-01 2024-02-29 11219271 frs-core:CurrentFinancialInstruments 2024-02-29 11219271 frs-core:Non-currentFinancialInstruments 2024-02-29 11219271 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11219271 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11219271 frs-bus:Micro-entities 2023-03-01 2024-02-29 11219271 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11219271 frs-bus:Director1 2023-03-01 2024-02-29 11219271 frs-bus:Director2 2023-03-01 2024-02-29 11219271 2022-02-28 11219271 2023-02-28 11219271 2022-03-01 2023-02-28 11219271 frs-core:CurrentFinancialInstruments 2023-02-28 11219271 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11219271
Double Decker Music Ltd
Financial Statements
For The Year Ended 29 February 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 11219271
2024 2023
£ £
Fixed assets 4,976 5,600
Current assets 34,501 53,576
Prepayments and accrued income 6,360 3,950
Creditors: Amounts Falling Due Within One Year (30,871 ) (48,006 )
NET CURRENT ASSETS 9,990 9,520
TOTAL ASSETS LESS CURRENT LIABILITIES 14,966 15,120
Creditors: Amounts Falling After More Than One Year (15,605 ) (14,533 )
NET (LIABILITIES)/ASSETS (639 ) 587
CAPITAL AND RESERVES (639 ) 587

Notes

1. General Information
Double Decker Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11219271 . The registered office is 38 Chamomile Way, Didcot, England, OX11 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
The accounts have been prepared on a going concern basis due to the continued support of it directors, who are also the shareholders of the company.

4. Directors Advances, Credits and Guarantees
Included within debtors is a loan of £34,490. The loan is unsecured and repayable on demand.  Interest has been charged at HMRC’s approved rates.
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For the year ending 29 February 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 Michael MacLennan
Director
23/10/2024