Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07300898 Mr Kevin Sutherland Mrs Catherine Sutherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07300898 2023-06-30 07300898 2024-06-30 07300898 2023-07-01 2024-06-30 07300898 frs-core:CurrentFinancialInstruments 2024-06-30 07300898 frs-core:Non-currentFinancialInstruments 2024-06-30 07300898 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07300898 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07300898 frs-bus:Micro-entities 2023-07-01 2024-06-30 07300898 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07300898 frs-bus:Director1 2023-07-01 2024-06-30 07300898 frs-bus:Director2 2023-07-01 2024-06-30 07300898 2022-06-30 07300898 2023-06-30 07300898 2022-07-01 2023-06-30 07300898 frs-core:CurrentFinancialInstruments 2023-06-30 07300898 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07300898
Divinyl Music Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 07300898
2024 2023
£ £
Current assets 3,705 -
Creditors: Amounts Falling Due Within One Year (2,000 ) (12,028 )
NET CURRENT ASSETS (LIABILITIES) 1,705 (12,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,705 (12,028 )
Creditors: Amounts Falling After More Than One Year (2,500 ) (4,500 )
Accruals and deferred income (1,586 ) (1,439 )
NET LIABILITIES (2,381 ) (17,967 )
CAPITAL AND RESERVES (2,381 ) (17,967 )

Notes

1. General Information
Divinyl Music Ltd Registered number 07300898 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane , Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Related Party Transactions
The directors' loan account balance with the company as at 30th June 2024 was £1,461 (debit).
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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 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 Kevin Sutherland
Director
Mrs Catherine Sutherland
Director
18th March 2025