Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08848614 S E Davies M Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08848614 2024-01-31 08848614 2025-01-31 08848614 2024-02-01 2025-01-31 08848614 frs-core:Non-currentFinancialInstruments 2025-01-31 08848614 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08848614 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 08848614 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08848614 frs-bus:SmallEntities 2024-02-01 2025-01-31 08848614 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08848614 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08848614 frs-bus:Director1 2024-02-01 2025-01-31 08848614 frs-bus:Director2 2024-02-01 2025-01-31 08848614 frs-countries:EnglandWales 2024-02-01 2025-01-31 08848614 2023-01-31 08848614 2024-01-31 08848614 2023-02-01 2024-01-31 08848614 frs-core:Non-currentFinancialInstruments 2024-01-31 08848614 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08848614
The Music Incubator Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
The Music Incubator Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
The Music Incubator Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08848614

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 34 |  | 38 |
|  | 34 |  | 38 |
Creditors: Amounts Falling Due Within One Year | 4 | (10,234 ) |  | (9,934 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,200 ) |  | (9,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,200 ) |  | (9,896 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (3,722 ) |  | (3,722 )
NET LIABILITIES |  |  | (13,922 ) |  | (13,618 )
Income and Expenditure Account |  |  | (13,922 ) |  | (13,618 )
MEMBERS' FUNDS |  |  | (13,922) |  | (13,618)

For the year ending 31 January 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 Income and Expenditure Account.
On behalf of the board

M Stephenson Director
13 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Music Incubator Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
The Music Incubator Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08848614 . The registered office is Green Shadows, Tilford Road, Hindhead, Surrey, GU26 6TD.
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. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.3. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,234 |  | 9,934

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,722 |  | 3,722

6. Related Party Transactions
M StephensonThe above is a related party by virtue of being a director.During the period the party introduced funds. At the balance sheet date the company owed the related party £9,933 (2024: £9,633). No interest has been charged on this loan during the period.

M Stephenson

The above is a related party by virtue of being a director.

During the period the party introduced funds. At the balance sheet date the company owed the related party £9,933 (2024: £9,633). No interest has been charged on this loan during the period.

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8. Going concern
The company is considered a going concern as it has the full support of the director who is not seeking repayment of his directors loan account in the near future.
Page 2