Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03048786 Mr Tim Laws Mrs Lucy Laws iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03048786 2023-04-30 03048786 2024-04-30 03048786 2023-05-01 2024-04-30 03048786 frs-core:CurrentFinancialInstruments 2024-04-30 03048786 frs-core:Non-currentFinancialInstruments 2024-04-30 03048786 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03048786 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03048786 frs-bus:Micro-entities 2023-05-01 2024-04-30 03048786 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03048786 frs-bus:Director1 2023-05-01 2024-04-30 03048786 frs-bus:Director1 2023-04-30 03048786 frs-bus:Director1 2024-04-30 03048786 frs-bus:Director2 2023-05-01 2024-04-30 03048786 frs-bus:Director2 2023-04-30 03048786 frs-bus:Director2 2024-04-30 03048786 2022-04-30 03048786 2023-04-30 03048786 2022-05-01 2023-04-30 03048786 frs-core:CurrentFinancialInstruments 2023-04-30 03048786 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 03048786
T-Rox Music Publishing and Productions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03048786
2024 2023
£ £
Fixed assets 41,467 44,453
Current assets 51,498 49,464
Prepayments and accrued income 245 669
Creditors: Amounts Falling Due Within One Year (65,553 ) (54,257 )
NET CURRENT LIABILITIES (13,810 ) (4,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,657 40,329
Creditors: Amounts Falling After More Than One Year (27,471 ) (40,112 )
NET ASSETS 186 217
CAPITAL AND RESERVES 186 217

Notes

1. General Information
T-Rox Music Publishing and Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03048786 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Tim Laws 28,195 47,268 (46,519 ) - 28,944
Mrs Lucy Laws - 21,050 (21,050 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Tim Laws
Director
27th February 2025