Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 12066539 Mr B T Hills Mr B Hills true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12066539 2024-04-05 12066539 2025-04-05 12066539 2024-04-06 2025-04-05 12066539 frs-core:CurrentFinancialInstruments 2025-04-05 12066539 frs-core:PlantMachinery 2025-04-05 12066539 frs-core:PlantMachinery 2024-04-06 2025-04-05 12066539 frs-core:PlantMachinery 2024-04-05 12066539 frs-core:ShareCapital 2025-04-05 12066539 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 12066539 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12066539 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 12066539 frs-bus:SmallEntities 2024-04-06 2025-04-05 12066539 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12066539 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 12066539 1 2024-04-06 2025-04-05 12066539 frs-bus:Director1 2024-04-06 2025-04-05 12066539 frs-countries:EnglandWales 2024-04-06 2025-04-05 12066539 2023-04-05 12066539 2024-04-05 12066539 2023-04-06 2024-04-05 12066539 frs-core:CurrentFinancialInstruments 2024-04-05 12066539 frs-core:ShareCapital 2024-04-05 12066539 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 12066539
Atlantic Audio Studios Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 12066539
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,670 3,560
2,670 3,560
CURRENT ASSETS
Debtors 5 36,947 2,959
Cash at bank and in hand 4,920 962
41,867 3,921
Creditors: Amounts Falling Due Within One Year 6 (10,991 ) (6,647 )
NET CURRENT ASSETS (LIABILITIES) 30,876 (2,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,546 834
NET ASSETS 33,546 834
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 33,446 734
SHAREHOLDERS' FUNDS 33,546 834
For the year ending 5 April 2025 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 Income Statement.
The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:
Mr B T Hills
Director
22 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Atlantic Audio Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12066539 . The registered office is Second Floor Finance House, 20/21 Aviation Way, Southend-On-Sea, Essex, SS2 6UN.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 6 April 2024 11,250
As at 5 April 2025 11,250
Depreciation
As at 6 April 2024 7,690
Provided during the period 890
As at 5 April 2025 8,580
Net Book Value
As at 5 April 2025 2,670
As at 6 April 2024 3,560
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,645 1,442
Other debtors 33,302 1,517
36,947 2,959
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 304 640
Other creditors 1,222 2,275
Taxation and social security 9,465 3,732
10,991 6,647
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr B Hills by virtue of his ownership of 100% of the issued share capital in the company.
Page 3