Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2025 1 June 2024 false 1 June 2025 31 March 2026 31 March 2026 10763156 Mr Sean McCaffrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10763156 2025-05-31 10763156 2026-03-31 10763156 2025-06-01 2026-03-31 10763156 frs-core:CurrentFinancialInstruments 2026-03-31 10763156 frs-core:FurnitureFittings 2026-03-31 10763156 frs-core:FurnitureFittings 2025-06-01 2026-03-31 10763156 frs-core:FurnitureFittings 2025-05-31 10763156 frs-core:ShareCapital 2026-03-31 10763156 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10763156 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 10763156 frs-bus:FilletedAccounts 2025-06-01 2026-03-31 10763156 frs-bus:SmallEntities 2025-06-01 2026-03-31 10763156 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 10763156 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-03-31 10763156 frs-bus:Director1 2025-06-01 2026-03-31 10763156 frs-countries:EnglandWales 2025-06-01 2026-03-31 10763156 2024-05-31 10763156 2025-05-31 10763156 2024-06-01 2025-05-31 10763156 frs-core:CurrentFinancialInstruments 2025-05-31 10763156 frs-core:ShareCapital 2025-05-31 10763156 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 10763156
Q The Music Ltd
Unaudited Financial Statements
For the Period 1 June 2025 to 31 March 2026
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Q The Music Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Q The Music Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10763156

| 31 March 2026 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 910 |  | -
|  |  | 910 |  | -
CURRENT ASSETS
Debtors | 5 | 8,331 |  | - |
Cash at bank and in hand |  | 819 |  | 118 |
|  | 9,150 |  | 118 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,959 ) |  | (13,762 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (809 ) |  | (13,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101 |  | (13,644 )
NET ASSETS/(LIABILITIES) |  |  | 101 |  | (13,644 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1 |  | (13,744 )
SHAREHOLDERS' FUNDS |  |  | 101 |  | (13,644)

Page 1
Page 2
Q The Music Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 Sean McCaffrey Director
08/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Q The Music Ltd
Notes to the Financial Statements
For the Period 1 June 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Q The Music Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10763156 . The registered office is 25 Duke Road, Chiswick, London, W4 2BA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
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Q The Music Ltd
Notes to the Financial Statements (continued)
For the Period 1 June 2025 to 31 March 2026
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2025 | -
Additions | 1,016
As at 31 March 2026 | 1,016
Depreciation
As at 1 June 2025 | -
Provided during the period | 106
As at 31 March 2026 | 106
Net Book Value
As at 31 March 2026 | 910
As at 1 June 2025 | -

5. Debtors

| 31 March 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 8,331 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,593 |  | 5,526
Other creditors | 3,655 |  | 5,770
Taxation and social security | 1,711 |  | 2,466
| 9,959 |  | 13,762

7. Share Capital

| 31 March 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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