Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 January 2023 false 1 July 2024 30 June 2025 30 June 2025 01014877 S H Platz C Cavanagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01014877 2024-06-30 01014877 2025-06-30 01014877 2024-07-01 2025-06-30 01014877 frs-core:CurrentFinancialInstruments 2025-06-30 01014877 frs-core:ShareCapital 2025-06-30 01014877 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 01014877 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01014877 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01014877 frs-bus:SmallEntities 2024-07-01 2025-06-30 01014877 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01014877 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01014877 1 2024-07-01 2025-06-30 01014877 frs-bus:Director1 2024-07-01 2025-06-30 01014877 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 01014877 frs-countries:EnglandWales 2024-07-01 2025-06-30 01014877 frs-countries:EnglandWales 2024-07-01 2025-06-30 01014877 2022-12-31 01014877 2024-06-30 01014877 2023-01-01 2024-06-30 01014877 frs-core:CurrentFinancialInstruments 2024-06-30 01014877 frs-core:ShareCapital 2024-06-30 01014877 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 01014877
Bucks Records Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Bucks Records Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bucks Records Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01014877

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 5 | 2,985 |  | 1,082 |
Cash at bank and in hand |  | 1,442,471 |  | 987,016 |
|  | 1,445,456 |  | 988,098 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,311,909 ) |  | (857,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 133,547 |  | 130,198
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 133,547 |  | 130,198
NET ASSETS |  |  | 133,547 |  | 130,198
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 133,447 |  | 130,098
SHAREHOLDERS' FUNDS |  |  | 133,547 |  | 130,198

Page 1
Page 2
Bucks Records Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

S H Platz Director
10 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bucks Records Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Bucks Records Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01014877 . The registered office is Roundhouse, 212 Regent's Park Road, London, NW1 8AW.
The company's principal activity continues to be that of music record promotion including the production and licensing of musical recordings.
2. Statement of Compliance
The financial statements have been prepared 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. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
3.2. Turnover
Turnover is recognised at fair value of the consideration received or receivable. Furthermore, revenue is recognised when it is probable that economic benefits will flow to the company and the amount of the revenue can be reliably measured.
Sales of recorded music on physical media is recognised when delivered. Revenue is reduced for returns and discounts given.
Royalty income is recognised on a notified earnings basis. Credit is taken for royalty income, arising from the music publishing, record production and related activities, which has been received or declared by users by the period end. Amounts received in advance are carried forward in creditors until notified as earnings by the licensee.
3.3. Stocks and Work in Progress
Stocks of finished goods are valued at the lower of cost and net realisable value.
3.4. Financial Instruments
Basic financial instruments, whether financial assets or financial liabilities, are recognised at amortised cost using the effective interest method.
3.5. Interest Receivable
Interest income is recognised using the effective interest method.
Page 3
Page 4
Bucks Records Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3.6. Foreign Currencies
Transactions in currencies (other than the functional currency) are recorded at the rate of exchange ruling at the date of the transaction.
Monetary items denominated in other currencies are translated into sterling at the rates of exchange prevailing at the balance sheet date. All exchange differences arising are dealt with in the profit and loss account.
3.7. Taxation
Taxation comprises current taxation and deferred tax.
Current tax represents the amount of tax payable in respect of taxable profit for the current or past financial years. The company’s liability to current tax is measured using tax rates that have been enacted by the balance sheet date.
Deferred tax represents future tax consequences of transactions recognised in the current or past financial years. Deferred tax is recognised in respect of all timing differences except that deferred tax assets are only recognised to the extent that it is probable that they will be recoverable against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted by the balance sheet date that are expected to apply to the reversal of timing differences.
3.8. Presentation and functional currency
The financial statements are presented in sterling and this is also the functional currency of the company.
4. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 265 |  | 1,082
Other debtors | 2,720 |  | -
| 2,985 |  | 1,082

Page 4
Page 5
Bucks Records Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,107,442 |  | 743,941
Amounts owed to group undertakings | 178,529 |  | 82,986
Other creditors | 7,639 |  | 6,014
Taxation and social security | 18,299 |  | 24,959
| 1,311,909 |  | 857,900

7. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Controlling Parties
The company's immediate parent undertaking is Bucks Music Group Limited .
The ultimate parent undertaking is Bucks Music Group Limited (incorporated in England & Wales).
Page 5