Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11984552 Mr Benjamin Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11984552 2022-05-31 11984552 2023-05-31 11984552 2022-06-01 2023-05-31 11984552 frs-core:CurrentFinancialInstruments 2023-05-31 11984552 frs-core:Non-currentFinancialInstruments 2023-05-31 11984552 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11984552 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 11984552 frs-bus:Micro-entities 2022-06-01 2023-05-31 11984552 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11984552 frs-bus:Director1 2022-06-01 2023-05-31 11984552 frs-bus:Director1 2022-05-31 11984552 frs-bus:Director1 2023-05-31 11984552 2021-05-31 11984552 2022-05-31 11984552 2021-06-01 2022-05-31 11984552 frs-core:CurrentFinancialInstruments 2022-05-31 11984552 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 11984552
Pp Musik Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 11984552
2023 2022
£ £
Current assets 44,925 46,752
Creditors: Amounts Falling Due Within One Year (12,311 ) (11,303 )
NET CURRENT ASSETS 32,614 35,449
TOTAL ASSETS LESS CURRENT LIABILITIES 32,614 35,449
Creditors: Amounts Falling After More Than One Year (46,249 ) (46,249 )
Accruals and deferred income (1,440 ) (900 )
NET LIABILITIES (15,075 ) (11,700 )
CAPITAL AND RESERVES (15,075 ) (11,700 )

Notes

1. General Information
Pp Musik Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11984552 . The registered office is 67 Fulmar Lane, Wellingborough, Northamptonshire, NN8 4AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 6)
1 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Benjamin Henry 32,263 1,326 - - 33,589
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Benjamin Henry
Director
24/03/2025