Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02746650 S Podmore H M Schmidt I K Schmidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02746650 2023-12-31 02746650 2024-12-31 02746650 2024-01-01 2024-12-31 02746650 frs-core:CurrentFinancialInstruments 2024-12-31 02746650 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02746650 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02746650 frs-bus:Micro-entities 2024-01-01 2024-12-31 02746650 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02746650 frs-bus:Director1 2024-01-01 2024-12-31 02746650 frs-bus:Director1 2023-12-31 02746650 frs-bus:Director1 2024-12-31 02746650 frs-bus:Director2 2024-01-01 2024-12-31 02746650 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02746650 2022-12-31 02746650 2023-12-31 02746650 2023-01-01 2023-12-31 02746650 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02746650
Messer Music Publishing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 02746650
2024 2023
£ £
Fixed assets 113 542
Current assets 354,750 475,272
Creditors: Amounts Falling Due Within One Year (102,161 ) (138,997 )
NET CURRENT ASSETS 252,589 336,275
TOTAL ASSETS LESS CURRENT LIABILITIES 252,702 336,817
NET ASSETS 252,702 336,817
CAPITAL AND RESERVES 252,702 336,817

Notes

1. General Information
Messer Music Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02746650 . The registered office is 123 Queen Alexandra Mansions, Tonbridge Street, London, WC1H 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
S Podmore 81,022 1,836 - - 82,858
Interest is charged at 0.01% above the HMRC rate for beneficial loan arrangements and the interest charge amounted to £1,836. No amounts were repaid by 31 December 2024. There is no fixed date for repayment.
Dividends paid to directors
2024 2023
£ £
H M Schmidt 140,000 -
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For the year ending 31 December 2024 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.
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:
S Podmore
Director
23 December 2025