Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12107435 Mr Adrian Dimitri Andrew Zagoritis Mr Edward Orlando Charles Wood Mr Torsten Stenzel Mr Nicholas David Lawrence Mr Andrew Giles Pedder Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12107435 2024-07-31 12107435 2025-07-31 12107435 2024-08-01 2025-07-31 12107435 frs-core:CurrentFinancialInstruments 2025-07-31 12107435 frs-core:SharePremium 2025-07-31 12107435 frs-core:ShareCapital 2025-07-31 12107435 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12107435 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12107435 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12107435 frs-bus:SmallEntities 2024-08-01 2025-07-31 12107435 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12107435 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12107435 frs-bus:Director1 2024-08-01 2025-07-31 12107435 frs-bus:Director1 2024-07-31 12107435 frs-bus:Director1 2025-07-31 12107435 frs-bus:Director2 2024-08-01 2025-07-31 12107435 frs-bus:Director3 2024-08-01 2025-07-31 12107435 frs-bus:Director4 2024-08-01 2025-07-31 12107435 frs-bus:Director5 2024-08-01 2025-07-31 12107435 frs-core:CurrentFinancialInstruments 1 2025-07-31 12107435 frs-countries:EnglandWales 2024-08-01 2025-07-31 12107435 2023-07-31 12107435 2024-07-31 12107435 2023-08-01 2024-07-31 12107435 frs-core:CurrentFinancialInstruments 2024-07-31 12107435 frs-core:SharePremium 2024-07-31 12107435 frs-core:ShareCapital 2024-07-31 12107435 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12107435 frs-core:CurrentFinancialInstruments 1 2024-07-31
Registered number: 12107435
Hummingbird Music Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Accounting SQL Limited
Hummingbird Music Limited
Contents
Contents

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

Page 1
Hummingbird Music Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12107435

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,992 |  | 2,594 |
Cash at bank and in hand |  | 8,101 |  | 14,156 |
|  | 10,093 |  | 16,750 |
Creditors: Amounts Falling Due Within One Year | 5 | 1 |  | (1,384 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,094 |  | 15,366
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,094 |  | 15,366
NET ASSETS |  |  | 10,094 |  | 15,366
CAPITAL AND RESERVES
Called up share capital | 6 |  | 398 |  | 398
Share premium account |  |  | 87,348 |  | 87,348
Profit and Loss Account |  |  | (77,652 ) |  | (72,380 )
SHAREHOLDERS' FUNDS |  |  | 10,094 |  | 15,366

For the year ending 31 July 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 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 Adrian Dimitri Andrew Zagoritis Director
28/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hummingbird Music Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Hummingbird Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12107435 . The registered office is 303 The Pill Box, 115 Coventry Road, London, England, E2 6GH.
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 discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
Trade debtors | - |  | 966
Prepayments and accrued income | 362 |  | 310
Sundry debtors | 255 |  | 255
Withholding Tax | 284 |  | 341
VAT | 178 |  | 169
Directors' loan accounts | 60 |  | -
Amounts owed by other participating interests | 853 |  | 553
| 1,992 |  | 2,594

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (2 )
Accruals and deferred income | - |  | 1,386
| (1 ) |  | 1,384

Page 2
Page 3
Hummingbird Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 398 |  | 398

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

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adrian Zagoritis | - | 60 | - | - | 60

The above loan is unsecured, interest free and repayable on demand.
Page 3