Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12363678 Mr Charles Blount Mrs Jane Blount Mr James Blount Mrs Jane Blount iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363678 2023-12-31 12363678 2024-12-31 12363678 2024-01-01 2024-12-31 12363678 frs-core:CurrentFinancialInstruments 2024-12-31 12363678 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12363678 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12363678 frs-bus:Micro-entities 2024-01-01 2024-12-31 12363678 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12363678 frs-bus:Director1 2024-01-01 2024-12-31 12363678 frs-bus:Director2 2024-01-01 2024-12-31 12363678 frs-bus:Director3 2024-01-01 2024-12-31 12363678 frs-bus:Director3 2023-12-31 12363678 frs-bus:Director3 2024-12-31 12363678 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 12363678 2022-12-31 12363678 2023-12-31 12363678 2023-01-01 2023-12-31 12363678 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12363678
Lost Souls Music Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Lost Souls Music Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12363678

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 528,257 | 154,699
Creditors: Amounts Falling Due Within One Year |  | (533,369 ) | (147,957 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,112 ) | 6,742
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,112 ) | 6,742
Accruals and deferred income |  | (450 ) | (450 )
NET (LIABILITIES)/ASSETS |  | (5,562 ) | 6,292
CAPITAL AND RESERVES |  | (5,562 ) | 6,292

## Notes

1. General Information
Lost Souls Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12363678 . The registered office is Albany House Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Blount | 148,100 | - | 148,100 | - | -

The above loan is unsecured, interest charged at 2.5% and repayable on demand.
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Lost Souls Music Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 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 Charles Blount Director
02/09/2025