Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 July 2025 31 July 2025 07496045 Mr G Coyle Mr B Wordsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07496045 2024-01-31 07496045 2025-07-31 07496045 2024-02-01 2025-07-31 07496045 frs-core:CurrentFinancialInstruments 2025-07-31 07496045 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-07-31 07496045 frs-bus:FilletedAccounts 2024-02-01 2025-07-31 07496045 frs-bus:Micro-entities 2024-02-01 2025-07-31 07496045 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-07-31 07496045 frs-bus:Director1 2024-02-01 2025-07-31 07496045 frs-bus:Director1 2024-01-31 07496045 frs-bus:Director1 2025-07-31 07496045 frs-bus:Director2 2024-02-01 2025-07-31 07496045 frs-bus:Director2 2024-01-31 07496045 frs-bus:Director2 2025-07-31 07496045 2023-01-31 07496045 2024-01-31 07496045 2023-02-01 2024-01-31 07496045 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07496045
Music & Ballet Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 July 2025
Bernard Joseph
Balance Sheet
Registered number: 07496045
31 July 2025 31 January 2024
£ £
Fixed assets - 1,737
Current assets 600,393 582,162
Creditors: Amounts Falling Due Within One Year 1 (3,609 )
NET CURRENT ASSETS 600,394 578,553
TOTAL ASSETS LESS CURRENT LIABILITIES 600,394 580,290
NET ASSETS 600,394 580,290
CAPITAL AND RESERVES 600,394 580,290

Notes

1. General Information
Music & Ballet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07496045 . The registered office is 20 Charlton Place, London, N1 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr G Coyle 3,096 7,794 10,890 - -
Mr B Wordsworth 8,748 17,399 26,147 - -
The above loans are unsecured, interest interest free, and repayable on demand.
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For the period ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr B Wordsworth
Director
31 July 2025