Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 July 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12689056 Mr John White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12689056 2023-12-31 12689056 2024-12-31 12689056 2024-01-01 2024-12-31 12689056 frs-core:CurrentFinancialInstruments 2024-12-31 12689056 frs-core:Non-currentFinancialInstruments 2024-12-31 12689056 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12689056 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12689056 frs-bus:Micro-entities 2024-01-01 2024-12-31 12689056 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12689056 frs-bus:Director1 2024-01-01 2024-12-31 12689056 2023-06-30 12689056 2023-12-31 12689056 2023-07-01 2023-12-31 12689056 frs-core:CurrentFinancialInstruments 2023-12-31 12689056 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12689056
Third Man Records London Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 12689056
31 December 2024 31 December 2023
£ £
Fixed assets 107,389 195,572
Current assets 632,416 582,445
Prepayments and accrued income 14,865 10,576
Creditors: Amounts Falling Due Within One Year (1,140,749 ) (1,032,563 )
NET CURRENT LIABILITIES (493,468 ) (439,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (386,079 ) (243,970 )
Creditors: Amounts Falling Due After More Than One Year (471,144 ) (399,066 )
Accruals and deferred income (8,427 ) (11,742 )
NET LIABILITIES (865,650 ) (654,778 )
CAPITAL AND RESERVES (865,650 ) (654,778 )

Notes

1. General Information
Third Man Records London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12689056 . The registered office is 26 Park Road, Burgess Hill, West Sussex, RH15 8ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 December 2024 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 John White
Director
08/04/2025