Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 02528321 Mr Michael Hrano Mr Michael Hrano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02528321 2024-08-31 02528321 2025-08-31 02528321 2024-09-01 2025-08-31 02528321 frs-core:CurrentFinancialInstruments 2025-08-31 02528321 frs-core:Non-currentFinancialInstruments 2025-08-31 02528321 frs-core:ShareCapital 2025-08-31 02528321 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 02528321 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02528321 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02528321 frs-bus:SmallEntities 2024-09-01 2025-08-31 02528321 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02528321 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 02528321 frs-bus:Director1 2024-09-01 2025-08-31 02528321 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 02528321 frs-countries:EnglandWales 2024-09-01 2025-08-31 02528321 2023-08-31 02528321 2024-08-31 02528321 2023-09-01 2024-08-31 02528321 frs-core:CurrentFinancialInstruments 2024-08-31 02528321 frs-core:Non-currentFinancialInstruments 2024-08-31 02528321 frs-core:ShareCapital 2024-08-31 02528321 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 02528321
Molano Music Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Killicks Ltd
33-37 Kingsway
Kirkby-in-Ashfield
Nottinghamshire
NG17 7DR
Molano Music Limited
Contents
Contents

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

Page 1
Molano Music Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02528321

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 187 |  | 1,388 |
Cash at bank and in hand |  | 16,863 |  | 15,904 |
|  | 17,050 |  | 17,292 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,963 ) |  | (2,963 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,087 |  | 14,329
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,087 |  | 14,329
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (78,960 ) |  | (78,960 )
NET LIABILITIES |  |  | (64,873 ) |  | (64,631 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | (65,073 ) |  | (64,831 )
SHAREHOLDERS' FUNDS |  |  | (64,873) |  | (64,631)

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 Michael Hrano Director
28th April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Molano Music Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Molano Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02528321 . The registered office is 35,Kingsway,, Kirkby In Ashfield,, Nottinghamshire., NG17 7DR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 187 |  | 1,388

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 2,964 |  | 2,964
| 2,963 |  | 2,963

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 78,960 |  | 78,960

Page 2
Page 3
Molano Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 75 |  | 75
Called Up Share Capital has been paid up | 125 |  | 125
Amount of Allotted, Called Up Share Capital | 200 |  | 200

Page 3