Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 15 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14730856 Mr Neave Applebaum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14730856 2024-03-31 14730856 2025-03-31 14730856 2024-04-01 2025-03-31 14730856 frs-core:CurrentFinancialInstruments 2025-03-31 14730856 frs-core:PlantMachinery 2025-03-31 14730856 frs-core:PlantMachinery 2024-04-01 2025-03-31 14730856 frs-core:PlantMachinery 2024-03-31 14730856 frs-core:ShareCapital 2025-03-31 14730856 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14730856 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14730856 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14730856 frs-bus:SmallEntities 2024-04-01 2025-03-31 14730856 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14730856 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14730856 frs-bus:Director1 2024-04-01 2025-03-31 14730856 frs-bus:Director1 2024-03-31 14730856 frs-bus:Director1 2025-03-31 14730856 frs-countries:EnglandWales 2024-04-01 2025-03-31 14730856 2023-03-14 14730856 2024-03-31 14730856 2023-03-15 2024-03-31 14730856 frs-core:CurrentFinancialInstruments 2024-03-31 14730856 frs-core:ShareCapital 2024-03-31 14730856 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14730856
NA Songs Limited
Financial Statements
For The Year Ended 31 March 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
NA Songs Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
NA Songs Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14730856

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,980 |  | 7,440
|  |  | 7,980 |  | 7,440
CURRENT ASSETS
Debtors | 5 | 206,596 |  | 73,298 |
Cash at bank and in hand |  | 10,935 |  | 46 |
|  | 217,531 |  | 73,344 |
Creditors: Amounts Falling Due Within One Year | 6 | (69,643 ) |  | (66,074 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 147,888 |  | 7,270
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 155,868 |  | 14,710
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (1,995 ) |  | (1,860 )
NET ASSETS |  |  | 153,873 |  | 12,850
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 153,872 |  | 12,849
SHAREHOLDERS' FUNDS |  |  | 153,873 |  | 12,850

Page 1
Page 2
NA Songs Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 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 Neave Applebaum Director
01/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
NA Songs Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
NA Songs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14730856 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
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 Value Added Tax. Turnover includes advances receivable and royalties receivable from the rendering of services.
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:

Plant & Machinery | 20% straight line

2.4. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.5. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Page 3
Page 4
NA Songs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 9,300
Additions | 3,000
As at 31 March 2025 | 12,300
Depreciation
As at 1 April 2024 | 1,860
Provided during the period | 2,460
As at 31 March 2025 | 4,320
Net Book Value
As at 31 March 2025 | 7,980
As at 1 April 2024 | 7,440

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 171,315 |  | 73,261
VAT | - |  | 37
Director's loan account | 35,281 |  | -
| 206,596 |  | 73,298

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 377 |  | 223
Corporation tax | 68,533 |  | 65,478
VAT | 481 |  | -
Accruals and deferred income | 252 |  | -
Director's loan account | - |  | 373
| 69,643 |  | 66,074

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 1,995 |  | 1,860

Page 4
Page 5
NA Songs Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neave Applebaum | (373 ) | 35,654 | - | - | 35,281

The above loan is unsecured and was repaid within 9 months after year end. Interest at the rate of 2.25% has been charged by the company on the loan.
10. Related Party Transactions
Included in other debtors is an amount owed by New Levels Productions Ltd, a company registered in United Kingdom and in which N Applebaum owns a material interest, of £171,315 (2024: £73,261).
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