Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04387975 Mr Paul Bonham Mr Peter Jay Mr Frank McPartland Ms Griselda Sherlaw-Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04387975 2024-03-31 04387975 2025-03-31 04387975 2024-04-01 2025-03-31 04387975 frs-core:CurrentFinancialInstruments 2025-03-31 04387975 frs-core:ComputerEquipment 2025-03-31 04387975 frs-core:ComputerEquipment 2024-04-01 2025-03-31 04387975 frs-core:ComputerEquipment 2024-03-31 04387975 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 04387975 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 04387975 frs-core:FurnitureFittings 2025-03-31 04387975 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04387975 frs-core:FurnitureFittings 2024-03-31 04387975 frs-core:MotorVehicles 2025-03-31 04387975 frs-core:MotorVehicles 2024-04-01 2025-03-31 04387975 frs-core:MotorVehicles 2024-03-31 04387975 frs-core:OtherResidualIntangibleAssets 2025-03-31 04387975 frs-core:OtherResidualIntangibleAssets 2024-03-31 04387975 frs-core:RevaluationReserve 2024-03-31 04387975 frs-core:RevaluationReserve 2025-03-31 04387975 frs-core:ShareCapital 2025-03-31 04387975 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04387975 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04387975 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04387975 frs-bus:SmallEntities 2024-04-01 2025-03-31 04387975 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04387975 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04387975 frs-bus:Director1 2024-04-01 2025-03-31 04387975 frs-bus:Director2 2024-04-01 2025-03-31 04387975 frs-bus:Director3 2024-04-01 2025-03-31 04387975 frs-bus:Director4 2024-04-01 2025-03-31 04387975 frs-countries:EnglandWales 2024-04-01 2025-03-31 04387975 2023-03-31 04387975 2024-03-31 04387975 2023-04-01 2024-03-31 04387975 frs-core:CurrentFinancialInstruments 2024-03-31 04387975 frs-core:RevaluationReserve 2024-03-31 04387975 frs-core:ShareCapital 2024-03-31 04387975 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04387975
Norfolk Music Publishing Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04387975
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 102,069 102,069
Tangible Assets 5 30,167 31,706
132,236 133,775
CURRENT ASSETS
Debtors 6 29,115 29,115
Cash at bank and in hand 3,589 3,026
32,704 32,141
Creditors: Amounts Falling Due Within One Year 7 (39,956 ) (27,651 )
NET CURRENT ASSETS (LIABILITIES) (7,252 ) 4,490
TOTAL ASSETS LESS CURRENT LIABILITIES 124,984 138,265
NET ASSETS 124,984 138,265
CAPITAL AND RESERVES
Called up share capital 8 63,350 63,350
Revaluation reserve 9 156,068 156,068
Profit and Loss Account (94,434 ) (81,153 )
SHAREHOLDERS' FUNDS 124,984 138,265
Page 1
Page 2
For the year ending 31 March 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
Mr Paul Bonham
Director
13/10/2025
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
Norfolk Music Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04387975 . The registered office is 6 Hall Quay, Great Yarmouth, NR30 1HX .
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 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. 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:
Motor Vehicles 15% reducing balance
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Intangible Assets
Other Development Costs Total
£ £ £
Cost
As at 1 April 2024 97,069 5,000 102,069
As at 31 March 2025 97,069 5,000 102,069
Net Book Value
As at 31 March 2025 97,069 5,000 102,069
As at 1 April 2024 97,069 5,000 102,069
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Page 4
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 9,956 23,580 1,580 35,116
As at 31 March 2025 9,956 23,580 1,580 35,116
Depreciation
As at 1 April 2024 2,763 - 647 3,410
Provided during the period 1,079 - 460 1,539
As at 31 March 2025 3,842 - 1,107 4,949
Net Book Value
As at 31 March 2025 6,114 23,580 473 30,167
As at 1 April 2024 7,193 23,580 933 31,706
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 28,002 28,002
Amounts owed by group undertakings 113 113
Other debtors 1,000 1,000
29,115 29,115
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 880 437
Other creditors 38,611 26,890
Taxation and social security 465 324
39,956 27,651
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 63,350 63,350
9. Reserves
Revaluation Reserve
£
As at 1 April 2024 156,068
As at 31 March 2025 156,068
Page 4