Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 01427942 Mr Howard Marks Mr Marisa Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01427942 2023-07-31 01427942 2024-07-31 01427942 2023-08-01 2024-07-31 01427942 frs-core:CurrentFinancialInstruments 2024-07-31 01427942 frs-core:ShareCapital 2024-07-31 01427942 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 01427942 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01427942 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 01427942 frs-bus:SmallEntities 2023-08-01 2024-07-31 01427942 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01427942 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01427942 frs-bus:Director1 2023-08-01 2024-07-31 01427942 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 01427942 frs-countries:EnglandWales 2023-08-01 2024-07-31 01427942 2022-07-31 01427942 2023-07-31 01427942 2022-08-01 2023-07-31 01427942 frs-core:CurrentFinancialInstruments 2023-07-31 01427942 frs-core:ShareCapital 2023-07-31 01427942 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 01427942
Howlin' Music Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mitlev Services Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01427942
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,995 17,770
17,995 17,770
Creditors: Amounts Falling Due Within One Year 4 (22,033 ) (21,599 )
NET CURRENT ASSETS (LIABILITIES) (4,038 ) (3,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,038 ) (3,829 )
NET LIABILITIES (4,038 ) (3,829 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (4,138 ) (3,929 )
SHAREHOLDERS' FUNDS (4,038) (3,829)
For the year ending 31 July 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 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 Howard Marks
Director
20/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Howlin' Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01427942 . The registered office is 114 Lower Park Road, Loughton, IG10 4NE.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director and shareholders.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is  reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Short term debtors and creditors
Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 16,084 16,098
Other creditors 5,949 5,501
22,033 21,599
5. Related Party Transactions
At the balance sheet date, the company owed £5,948 (2023: £5,501) to the director
Page 2