Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10148759 Mrs Kerry Stevenson Mr Matthew Stevenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10148759 2024-06-30 10148759 2025-06-30 10148759 2024-07-01 2025-06-30 10148759 frs-core:CurrentFinancialInstruments 2025-06-30 10148759 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10148759 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10148759 frs-bus:Micro-entities 2024-07-01 2025-06-30 10148759 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10148759 frs-bus:Director1 2024-07-01 2025-06-30 10148759 frs-bus:Director1 2024-06-30 10148759 frs-bus:Director1 2025-06-30 10148759 frs-bus:Director2 2024-07-01 2025-06-30 10148759 2023-06-30 10148759 2024-06-30 10148759 2023-07-01 2024-06-30 10148759 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10148759
Burton Yamaha Music School Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Burton Yamaha Music School Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10148759

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 478 | 637
Current assets |  | 330,191 | 267,701
Creditors: Amounts Falling Due Within One Year |  | (48,575 ) | (7,107 )
NET CURRENT ASSETS |  | 281,616 | 260,594
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 282,094 | 261,231
Accruals and deferred income |  | (68,825 ) | (64,762 )
NET ASSETS |  | 213,269 | 196,469
CAPITAL AND RESERVES |  | 213,269 | 196,469

## Notes

1. General Information
Burton Yamaha Music School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10148759 . The registered office is 190 High Street, Woodville, Swadlincote, Derbyshire, DE11 7DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kerry Stevenson | 31,132 | - | 31,132 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Burton Yamaha Music School Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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

Mrs Kerry Stevenson Director
10 November 2025