Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10439369 Mr Robin Housman Mr Richard Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10439369 2024-03-31 10439369 2025-03-31 10439369 2024-04-01 2025-03-31 10439369 frs-core:Non-currentFinancialInstruments 2025-03-31 10439369 frs-core:SharePremium 2025-03-31 10439369 frs-core:ShareCapital 2025-03-31 10439369 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10439369 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10439369 frs-bus:SmallEntities 2024-04-01 2025-03-31 10439369 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10439369 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10439369 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 10439369 frs-bus:OrdinaryShareClass2 2025-03-31 10439369 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 10439369 frs-bus:OrdinaryShareClass3 2025-03-31 10439369 frs-core:CostValuation 2024-03-31 10439369 frs-core:CostValuation 2025-03-31 10439369 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 10439369 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10439369 frs-bus:Director1 2024-04-01 2025-03-31 10439369 frs-bus:Director2 2024-04-01 2025-03-31 10439369 frs-countries:EnglandWales 2024-04-01 2025-03-31 10439369 2023-03-31 10439369 2024-03-31 10439369 2023-04-01 2024-03-31 10439369 frs-core:Non-currentFinancialInstruments 2024-03-31 10439369 frs-core:SharePremium 2024-03-31 10439369 frs-core:ShareCapital 2024-03-31 10439369 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 10439369 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31
Registered number: 10439369
The Sound Shop Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10439369
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,000 1,000
1,000 1,000
CURRENT ASSETS
Debtors 5 44,791 -
44,791 -
Creditors: Amounts Falling Due Within One Year 6 (25,972 ) (510 )
NET CURRENT ASSETS (LIABILITIES) 18,819 (510 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,819 490
Creditors: Amounts Falling Due After More Than One Year 7 46,175 65,504
NET ASSETS 65,994 65,994
CAPITAL AND RESERVES
Called up share capital 8 1,064 1,064
Share premium account 64,930 64,930
SHAREHOLDERS' FUNDS 65,994 65,994
Page 1
Page 2
For the year ending 31 March 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
Mr Richard Powell
Director
7 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Sound Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10439369 . The registered office is 4 Old Gardens Street, Stockport, Cheshire, SK1 3EN.
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: 2 (2024: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 1,000
As at 31 March 2025 1,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1,000
As at 1 April 2024 1,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 44,791 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 25,972 510
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to group undertakings (46,175 ) (65,504 )
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100,000 Ordinary A shares of £ 0.01 each 1,000 1,000
6,381 Ordinary B shares of £ 0.01 each 64 64
1,064 1,064
Page 4