Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 04797655 Mr Charles Raworth Mrs Emma Raworth Mrs Emma Raworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04797655 2023-06-30 04797655 2024-06-30 04797655 2023-07-01 2024-06-30 04797655 frs-core:CurrentFinancialInstruments 2024-06-30 04797655 frs-core:ShareCapital 2024-06-30 04797655 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 04797655 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04797655 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04797655 frs-bus:SmallEntities 2023-07-01 2024-06-30 04797655 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04797655 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04797655 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 04797655 frs-bus:OrdinaryShareClass1 2024-06-30 04797655 frs-bus:Director1 2023-07-01 2024-06-30 04797655 frs-bus:Director2 2023-07-01 2024-06-30 04797655 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04797655 frs-countries:EnglandWales 2023-07-01 2024-06-30 04797655 2022-06-30 04797655 2023-06-30 04797655 2022-07-01 2023-06-30 04797655 frs-core:CurrentFinancialInstruments 2023-06-30 04797655 frs-core:ShareCapital 2023-06-30 04797655 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 04797655 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30
Registered number: 04797655
Music House Resources Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04797655
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 2,238 1,891
Debtors 5 8,190 7,320
Cash at bank and in hand 978 77
11,406 9,288
Creditors: Amounts Falling Due Within One Year 6 (23,429 ) (22,938 )
NET CURRENT ASSETS (LIABILITIES) (12,023 ) (13,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,023 ) (13,650 )
NET LIABILITIES (12,023 ) (13,650 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (12,025 ) (13,652 )
SHAREHOLDERS' FUNDS (12,023) (13,650)
For the year ending 30 June 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 Charles Raworth
Director
19/03/2025
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
Music House Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04797655 . The registered office is 306 Uxbridge Road, London, W12 7LJ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnoverrepresents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Finished goods 2,238 1,891
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,420 1,550
Other debtors 5,770 5,770
8,190 7,320
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,300 202
Other creditors 17,140 17,140
Accruals and deferred income 1,243 2,300
Directors' loan accounts 2,746 3,296
23,429 22,938
Page 2
Page 3
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
Page 3