Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 9 August 2023 false 1 September 2024 31 August 2025 31 August 2025 SC778484 Mr G Tamm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC778484 2024-08-31 SC778484 2025-08-31 SC778484 2024-09-01 2025-08-31 SC778484 frs-core:Non-currentFinancialInstruments 2025-08-31 SC778484 frs-core:ShareCapital 2025-08-31 SC778484 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC778484 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC778484 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC778484 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC778484 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC778484 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC778484 frs-bus:Director1 2024-09-01 2025-08-31 SC778484 frs-countries:Scotland 2024-09-01 2025-08-31 SC778484 2023-08-08 SC778484 2024-08-31 SC778484 2023-08-09 2024-08-31 SC778484 frs-core:Non-currentFinancialInstruments 2024-08-31 SC778484 frs-core:ShareCapital 2024-08-31 SC778484 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC778484
GT SOUND RECORDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC778484
31 August 2025 31 August 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,771 9,684
Cash at bank and in hand 100 6,710
11,871 16,394
NET CURRENT ASSETS (LIABILITIES) 11,871 16,394
TOTAL ASSETS LESS CURRENT LIABILITIES 11,871 16,394
Creditors: Amounts Falling Due After More Than One Year 5 (15,900 ) (18,500 )
NET LIABILITIES (4,029 ) (2,106 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement (4,129 ) (2,206 )
SHAREHOLDERS' FUNDS (4,029) (2,106)
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 Income Statement.
On behalf of the board
Mr G Tamm
Director
13/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GT SOUND RECORDING LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC778484 . The registered office is 9a Tinto Place, Edinburgh, EH6 5GD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 August 2025 31 August 2024
£ £
Due within one year
Other debtors - 9,684
Due after more than one year
Other debtors 11,771 -
11,771 9,684
5. Creditors: Amounts Falling Due After More Than One Year
31 August 2025 31 August 2024
£ £
Other loans 15,900 18,500
6. Share Capital
31 August 2025 31 August 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2