Acorah Software Products - Accounts Production 16.6.920 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05163314 P L Platz R E Platz S H Platz M J Attwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05163314 2024-06-30 05163314 2025-06-30 05163314 2024-07-01 2025-06-30 05163314 frs-core:ShareCapital 2025-06-30 05163314 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05163314 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05163314 frs-bus:SmallEntities 2024-07-01 2025-06-30 05163314 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 05163314 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05163314 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05163314 frs-bus:Director1 2024-07-01 2025-06-30 05163314 frs-bus:Director2 2024-07-01 2025-06-30 05163314 frs-bus:Director3 2024-07-01 2025-06-30 05163314 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05163314 frs-countries:EnglandWales 2024-07-01 2025-06-30 05163314 2023-06-30 05163314 2024-06-30 05163314 2023-07-01 2024-06-30 05163314 frs-core:ShareCapital 2024-06-30
Registered number: 05163314
Cube Records Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Cube Records Limited
Contents
Contents

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

Page 1
Cube Records Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05163314

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The financial statements were approved by the board of directors on 5 November 2025 and were signed on its behalf by:

S H Platz Director
5 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cube Records Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Cube Records Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05163314 . The registered office is Roundhouse, 212 Regent's Park Road, London, NW1 8AW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2