Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 02178530 Mr Johnny Marr Mrs Angela Marr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02178530 2023-09-30 02178530 2024-09-30 02178530 2023-10-01 2024-09-30 02178530 frs-core:CurrentFinancialInstruments 2024-09-30 02178530 frs-core:PlantMachinery 2024-09-30 02178530 frs-core:PlantMachinery 2023-10-01 2024-09-30 02178530 frs-core:PlantMachinery 2023-09-30 02178530 frs-core:ShareCapital 2024-09-30 02178530 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 02178530 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02178530 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02178530 frs-bus:SmallEntities 2023-10-01 2024-09-30 02178530 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02178530 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02178530 frs-bus:Director1 2023-10-01 2024-09-30 02178530 frs-bus:Director2 2023-10-01 2024-09-30 02178530 frs-countries:EnglandWales 2023-10-01 2024-09-30 02178530 2022-09-30 02178530 2023-09-30 02178530 2022-10-01 2023-09-30 02178530 frs-core:CurrentFinancialInstruments 2023-09-30 02178530 frs-core:ShareCapital 2023-09-30 02178530 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 02178530
Marr Songs Limited
Financial Statements
For The Year Ended 30 September 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02178530
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors 5 56,908 2,260
Cash at bank and in hand 450,531 777,602
507,439 779,862
Creditors: Amounts Falling Due Within One Year 6 (305,234 ) (245,822 )
NET CURRENT ASSETS (LIABILITIES) 202,205 534,040
TOTAL ASSETS LESS CURRENT LIABILITIES 202,206 534,041
NET ASSETS 202,206 534,041
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 202,204 534,039
SHAREHOLDERS' FUNDS 202,206 534,041
For the year ending 30 September 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 Johnny Marr
Director
Mrs Angela Marr
Director
16/06/2025
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
Marr Songs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02178530 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
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 Value Added Tax. Turnover includes revenue earned from the sale of goods and from the receipt of advances and royalties.
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 20% reducing balance
2.4. Financial Instruments
The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Corporation 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.

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 2 2
2 2
Page 2
Page 3
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 18,022
As at 30 September 2024 18,022
Depreciation
As at 1 October 2023 18,021
As at 30 September 2024 18,021
Net Book Value
As at 30 September 2024 1
As at 1 October 2023 1
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 45,780 -
Prepayments and accrued income 11,128 1,166
Other debtors - 864
VAT - 230
56,908 2,260
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,561 457
Corporation tax 39,959 24,834
Other taxes and social security 3,255 -
VAT 2,926 -
Other creditors 192,173 197,730
Accruals and deferred income 61,789 19,967
Directors' loan accounts 3,571 2,834
305,234 245,822
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
Included in other creditors is an amount owed to New Voodoo Touring LLP, a limited liability partnership registered in United Kingdom and in which J Marr and A Marr own a material interest, of £16,509 (2023: £14,509).
Included in other creditors is an amount owed to New Voodoo Ltd, a company registered in United Kingdom and in which J Marr and A Marr own a material interest, of £175,664 (2023: £183,221).
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