Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03048786 Mr Tim Laws Mrs Lucy Laws iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03048786 2024-04-30 03048786 2025-04-30 03048786 2024-05-01 2025-04-30 03048786 frs-core:CurrentFinancialInstruments 2025-04-30 03048786 frs-core:Non-currentFinancialInstruments 2025-04-30 03048786 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03048786 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03048786 frs-bus:Micro-entities 2024-05-01 2025-04-30 03048786 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03048786 frs-bus:Director1 2024-05-01 2025-04-30 03048786 frs-bus:Director1 2024-04-30 03048786 frs-bus:Director1 2025-04-30 03048786 frs-bus:Director2 2024-05-01 2025-04-30 03048786 2023-04-30 03048786 2024-04-30 03048786 2023-05-01 2024-04-30 03048786 frs-core:CurrentFinancialInstruments 2024-04-30 03048786 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 03048786
T-Rox Music Publishing and Productions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
T-Rox Music Publishing and Productions Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03048786

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 34,974 | 41,467
Current assets |  | 58,223 | 51,498
Prepayments and accrued income |  | 2,440 | 245
Creditors: Amounts Falling Due Within One Year |  | (61,874 ) | (65,553 )
NET CURRENT LIABILITIES |  | (1,211 ) | (13,810 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,763 | 27,657
Creditors: Amounts Falling Due After More Than One Year |  | (33,376 ) | (27,471 )
NET ASSETS |  | 387 | 186
CAPITAL AND RESERVES |  | 387 | 186

## Notes

1. General Information
T-Rox Music Publishing and Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03048786 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tim Laws | 28,944 | 48,997 | (47,864 ) | - | 30,077

The above loan is unsecured, interest free and repayable on demand.
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T-Rox Music Publishing and Productions Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Mr Tim Laws Director
7th January 2026