Acorah Software Products - Accounts Production 19.2.350 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10183606 Mrs S K Holiday Ms C A Redman Lusher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10183606 2024-08-31 10183606 2025-08-31 10183606 2024-09-01 2025-08-31 10183606 frs-core:CurrentFinancialInstruments 2025-08-31 10183606 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 10183606 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 10183606 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-31 10183606 frs-core:ShareCapital 2025-08-31 10183606 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10183606 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10183606 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10183606 frs-bus:SmallEntities 2024-09-01 2025-08-31 10183606 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10183606 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10183606 frs-bus:Director1 2024-09-01 2025-08-31 10183606 frs-bus:Director2 2024-09-01 2025-08-31 10183606 frs-countries:EnglandWales 2024-09-01 2025-08-31 10183606 2023-08-31 10183606 2024-08-31 10183606 2023-09-01 2024-08-31 10183606 frs-core:CurrentFinancialInstruments 2024-08-31 10183606 frs-core:ShareCapital 2024-08-31 10183606 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10183606
The Choir That Rocks Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Choir That Rocks Limited
Contents
Contents

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

Page 1
The Choir That Rocks Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10183606

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 72,204 |  | 72,204
|  |  | 72,204 |  | 72,204
CURRENT ASSETS
Debtors | 5 | 83 |  | 77 |
Cash at bank and in hand |  | 3,377 |  | 3,075 |
|  | 3,460 |  | 3,152 |
Creditors: Amounts Falling Due Within One Year | 6 | (123,142 ) |  | (120,299 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (119,682 ) |  | (117,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (47,478 ) |  | (44,943 )
NET LIABILITIES |  |  | (47,478 ) |  | (44,943 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (47,479 ) |  | (44,944 )
SHAREHOLDERS' FUNDS |  |  | (47,478) |  | (44,943)

Page 1
Page 2
The Choir That Rocks Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 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

Mrs S K Holiday Director
19/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Choir That Rocks Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
The Choir That Rocks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10183606 . The registered office is Unit 7 Hurlands Business Centre, Farnham, Surrey, GU9 9JE.
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. Going Concern Disclosure
At the balance sheet date the company had net liabilities. The company's major creditor is its parent, and that company has confirmed that it will not withdraw its financial support to the detriment of the company or its other creditors. Until the company is in a position to generate income, it is dependent upon the parent company's financial support to meet its liabilities as they fall due. The directors are satisifed that financial support will not be withdrawn for the foreseeable future. Accordingly, the accounts have been prepared on a going concern basis.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are film development costs. Film development costs relate to the development of a film based on the story of the founder of Rock Choir Limited, the rights to which the company owns. Costs were capitalised in prior years and related to script writing and script development. On completion, the film is expected to generate revenues. There is no date for when the film will be finished, and for this reason no amortisation policy has been determined or applied. At the year end, the company undertook an impairment review on the intangible asset and concluded that all monies spent on scriptwriting and story development to date still have ongoing value and are worth at least the cost, and therefore there was no impairment of the intangible at the year end.
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
- -
4. Intangible Assets

| Development Costs
--- | ---
| £
Cost
As at 1 September 2024 | 72,204
As at 31 August 2025 | 72,204
Net Book Value
As at 31 August 2025 | 72,204
As at 1 September 2024 | 72,204

Page 3
Page 4
The Choir That Rocks Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
The project is on hold and therefore amortisation has not yet started. The first version of the script produced was considered to be not quite right and further work would be needed. The directors have reviewed the asset at the balance sheet date and consider that there is no impairment.
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 83 |  | 77

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 121,007 |  | 118,438
Other creditors | 2,135 |  | 1,861
| 123,142 |  | 120,299

The amount owed to participating interests relates to a loan from the parent company - it is interest free and repayable upon demand, though the directors of the parent company have confirmed that the loan will not be withdrawn in detriment to the company or its other creditors.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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