Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09229991 Mr P Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09229991 2023-12-31 09229991 2024-12-31 09229991 2024-01-01 2024-12-31 09229991 frs-core:CurrentFinancialInstruments 2024-12-31 09229991 frs-core:Non-currentFinancialInstruments 2024-12-31 09229991 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09229991 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09229991 frs-bus:Micro-entities 2024-01-01 2024-12-31 09229991 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09229991 frs-bus:Director1 2024-01-01 2024-12-31 09229991 2022-12-31 09229991 2023-12-31 09229991 2023-01-01 2023-12-31 09229991 frs-core:CurrentFinancialInstruments 2023-12-31 09229991 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09229991
Zilla Music Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Rd
Worle
Weston-Super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 09229991
2024 2023
£ £
Fixed assets 35,945 34,247
Current assets 180,871 251,402
Creditors: Amounts Falling Due Within One Year (91,465 ) (11,888 )
NET CURRENT ASSETS 89,406 239,514
TOTAL ASSETS LESS CURRENT LIABILITIES 125,351 273,761
Creditors: Amounts Falling Due After More Than One Year (14,082 ) (24,105 )
Accruals and deferred income (1,000 ) -
NET ASSETS 110,269 249,656
CAPITAL AND RESERVES 110,269 249,656

Notes

1. General Information
Zilla Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09229991 . The registered office is Prince of Wales Quarry, Tintagel, Cornwall, PL34 0HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 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 P Gough
Director
29 August 2025