Acorah Software Products - Accounts Production 16.8.200 false true false 1 September 2024 31 August 2025 31 August 2025 15888031 Mr Josef Yalvac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15888031 2024-08-31 15888031 2025-08-31 15888031 2024-09-01 2025-08-31 15888031 frs-core:Non-currentFinancialInstruments 2025-08-31 15888031 frs-core:ShareCapital 2025-08-31 15888031 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15888031 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15888031 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15888031 frs-bus:SmallEntities 2024-09-01 2025-08-31 15888031 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15888031 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15888031 frs-bus:Director1 2024-09-01 2025-08-31 15888031 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 15888031
DONUTZ MUSIC LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
The House of Accountancy LTD
DONUTZ MUSIC LTD
Contents
Contents

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

Page 1
DONUTZ MUSIC LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15888031

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 2,126 |
|  | 2,126 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,126
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (2,626 )
NET LIABILITIES |  |  | (500 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (501 )
SHAREHOLDERS' FUNDS |  |  | (500)

For the year ending 31 August 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 Josef Yalvac Director
23/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
DONUTZ MUSIC LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
DONUTZ MUSIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15888031 . The registered office is 247 Shobnall Street, Burton-On-Trent, DE14 2HR.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Stocks

| 2025
--- | ---
| £
Stock | 2,126

5. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Other creditors | 2,626

6. Share Capital

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

Page 2