Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 December 2025 31 December 2025 13480654 Daniel Clare Dylan May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13480654 2024-06-30 13480654 2025-12-31 13480654 2024-07-01 2025-12-31 13480654 frs-core:CurrentFinancialInstruments 2025-12-31 13480654 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 13480654 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 13480654 frs-bus:Micro-entities 2024-07-01 2025-12-31 13480654 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 13480654 frs-bus:Director1 2024-07-01 2025-12-31 13480654 frs-bus:Director1 2024-06-30 13480654 frs-bus:Director1 2025-12-31 13480654 frs-bus:Director2 2024-07-01 2025-12-31 13480654 2023-06-30 13480654 2024-06-30 13480654 2023-07-01 2024-06-30 13480654 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13480654
Maur Music Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
Maur Music Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13480654

| 31 December 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,140 | 4,386
Current assets |  | 8,087 | 2,099
Prepayments and accrued income |  | 54 | 11,065
Creditors: Amounts Falling Due Within One Year |  | (9,276 ) | (10,823 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,135 ) | 2,341
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5 | 6,727
Accruals and deferred income |  | - | (2,200 )
NET ASSETS |  | 5 | 4,527
CAPITAL AND RESERVES |  | 5 | 4,527

## Notes

1. General Information
Maur Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13480654 . The registered office is C/O Vibrant Accountancy, The Mill , Lodge Lane, Derby, DE1 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Daniel Clare | 259 | 5,465 | (2,405 ) | - | 3,319

The above loan is unsecured, interest free and repayable on demand.
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Maur Music Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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

Daniel Clare Director
16 April 2026