Acorah Software Products - Accounts Production 16.3.350 false true false 30 August 2023 31 August 2024 31 August 2024 15104798 Mr Adam Ficek Mrs Tamsynne Ficek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15104798 2023-08-29 15104798 2024-08-31 15104798 2023-08-30 2024-08-31 15104798 frs-core:CurrentFinancialInstruments 2024-08-31 15104798 frs-core:ShareCapital 2024-08-31 15104798 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15104798 frs-bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 15104798 frs-bus:FilletedAccounts 2023-08-30 2024-08-31 15104798 frs-bus:SmallEntities 2023-08-30 2024-08-31 15104798 frs-bus:AuditExempt-NoAccountantsReport 2023-08-30 2024-08-31 15104798 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-30 2024-08-31 15104798 frs-bus:Director1 2023-08-30 2024-08-31 15104798 frs-bus:Director2 2023-08-30 2024-08-31 15104798 frs-countries:EnglandWales 2023-08-30 2024-08-31
Registered number: 15104798
Music & Mind Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15104798
2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 68
168
Creditors: Amounts Falling Due Within One Year 5 (300 )
NET CURRENT ASSETS (LIABILITIES) (132 )
TOTAL ASSETS LESS CURRENT LIABILITIES (132 )
NET LIABILITIES (132 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (232 )
SHAREHOLDERS' FUNDS (132)
For the year ending 31 August 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 Adam Ficek
Director
9 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Music & Mind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15104798 . The registered office is 12 Limedale Avenue, Oakwood, Derby, DE21 2UE.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 300
6. Share Capital
2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2