Acorah Software Products - Accounts Production 16.3.350 false true true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07942607 Mrs N Purton Mr J Purton Mrs N Purton & Mr J Purton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07942607 2024-02-29 07942607 2025-02-28 07942607 2024-03-01 2025-02-28 07942607 frs-core:CurrentFinancialInstruments 2025-02-28 07942607 frs-core:ShareCapital 2025-02-28 07942607 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07942607 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07942607 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07942607 frs-bus:SmallEntities 2024-03-01 2025-02-28 07942607 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07942607 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07942607 1 2024-03-01 2025-02-28 07942607 frs-bus:Director1 2024-03-01 2025-02-28 07942607 frs-bus:Director2 2024-03-01 2025-02-28 07942607 frs-countries:EnglandWales 2024-03-01 2025-02-28 07942607 2023-02-28 07942607 2024-02-29 07942607 2023-03-01 2024-02-29 07942607 frs-core:CurrentFinancialInstruments 2024-02-29 07942607 frs-core:ShareCapital 2024-02-29 07942607 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07942607
Manchester String Quartet Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07942607
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,962 1,224
3,962 1,224
Creditors: Amounts Falling Due Within One Year 4 (6,432 ) (1,897 )
NET CURRENT ASSETS (LIABILITIES) (2,470 ) (673 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,470 ) (673 )
NET LIABILITIES (2,470 ) (673 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,570 ) (773 )
SHAREHOLDERS' FUNDS (2,470) (673)
Page 1
Page 2
For the year ending 28 February 2025 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
Mrs N Purton
Director
22 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Manchester String Quartet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07942607 . The registered office is 1a Chatham Road Chatham Road, Old Trafford, Manchester, M16 0DR.
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. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. 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.
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.
2.4. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax - 1
Accruals and deferred income 4,404 300
Directors' loan accounts 2,028 1,596
6,432 1,897
Page 3
Page 4
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Mrs N Purton & Mr J Purton by virtue of their ownership of 100% of the issued share capital in the company.
Page 4