Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 10 February 2022 false true No description of principal activity 1 March 2023 31 July 2024 31 July 2024 13906221 Mr Johnathan Clifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13906221 2023-02-28 13906221 2024-07-31 13906221 2023-03-01 2024-07-31 13906221 frs-core:CurrentFinancialInstruments 2024-07-31 13906221 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-07-31 13906221 frs-bus:FilletedAccounts 2023-03-01 2024-07-31 13906221 frs-bus:Micro-entities 2023-03-01 2024-07-31 13906221 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-07-31 13906221 frs-bus:Director1 2023-03-01 2024-07-31 13906221 frs-bus:Director1 2023-02-28 13906221 frs-bus:Director1 2024-07-31 13906221 2022-02-09 13906221 2023-02-28 13906221 2022-02-10 2023-02-28 13906221 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13906221
True Road Music Ltd.
Unaudited Financial Statements
For the Period 1 March 2023 to 31 July 2024
Balance Sheet
Registered number: 13906221
31 July 2024 28 February 2023
£ £
Fixed assets - 4,159
Current assets 52,836 185,156
Creditors: Amounts Falling Due Within One Year (10,173 ) (42,472 )
NET CURRENT ASSETS 42,663 142,684
TOTAL ASSETS LESS CURRENT LIABILITIES 42,663 146,843
NET ASSETS 42,663 146,843
CAPITAL AND RESERVES 42,663 146,843

Notes

1. General Information
True Road Music Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13906221 . The registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Johnathan Clifford 84,573 163,788 238,113 - 10,248
The above loan is unsecured, market rate interest charged and repayable on demand.
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For the period ending 31 July 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 Johnathan Clifford
Director
25/11/2024