Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 March 2026 31 March 2026 01898489 Mr N Ashby Mr C Bruerton Mr E Button Mr P F Dunachie Mr J O Gregory Mr P Kennedy The King's Singers Partnership true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01898489 2024-12-31 01898489 2026-03-31 01898489 2025-01-01 2026-03-31 01898489 frs-core:CurrentFinancialInstruments 2026-03-31 01898489 frs-core:ShareCapital 2026-03-31 01898489 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01898489 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 01898489 frs-bus:FilletedAccounts 2025-01-01 2026-03-31 01898489 frs-bus:SmallEntities 2025-01-01 2026-03-31 01898489 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-03-31 01898489 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-03-31 01898489 1 2025-01-01 2026-03-31 01898489 frs-bus:Director1 2025-01-01 2026-03-31 01898489 frs-bus:Director2 2025-01-01 2026-03-31 01898489 frs-bus:Director3 2025-01-01 2026-03-31 01898489 frs-bus:Director4 2025-01-01 2026-03-31 01898489 frs-bus:Director5 2025-01-01 2026-03-31 01898489 frs-bus:Director6 2025-01-01 2026-03-31 01898489 frs-countries:EnglandWales 2025-01-01 2026-03-31 01898489 2023-12-31 01898489 2024-12-31 01898489 2024-01-01 2024-12-31 01898489 frs-core:CurrentFinancialInstruments 2024-12-31 01898489 frs-core:ShareCapital 2024-12-31 01898489 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01898489
K S Music Company Limited
Financial Statements
For the Period 1 January 2025 to 31 March 2026
K S Music Company Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
K S Music Company Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 01898489

| 31 March 2026 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 402 |  | 5,001 |
Cash at bank and in hand |  | 7,621 |  | 4,231 |
|  | 8,023 |  | 9,232 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,862 ) |  | (3,162 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,161 |  | 6,070
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,161 |  | 6,070
NET ASSETS |  |  | 4,161 |  | 6,070
CAPITAL AND RESERVES
Called up share capital | 6 |  | 200 |  | 200
Income Statement |  |  | 3,961 |  | 5,870
SHAREHOLDERS' FUNDS |  |  | 4,161 |  | 6,070

For the period ending 31 March 2026 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 Income Statement.
On behalf of the board

Mr J O Gregory Director
1 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
K S Music Company Limited
Notes to the Financial Statements
For the Period 1 January 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
K S Music Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01898489 . The registered office is 3 Pegasus House Pegasus Court, Olympus Avenue, Warwick, CV34 6LW.
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.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors

| 31 March 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 5,001
Other debtors | 402 |  | -
| 402 |  | 5,001

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 162 |  | 24
Other creditors | - |  | 125
Taxation and social security | 3,700 |  | 3,013
| 3,862 |  | 3,162

Page 2
Page 3
K S Music Company Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 31 March 2026
6. Share Capital

| 31 March 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

7. Related Party Transactions
Dividends totalling £5,870 (2024: £3,345) were paid to King's SIngers Partnership during the year.
There is an associate company called I N Visible Inc, which the names directors use to tour in the USA.
8. Ultimate Controlling Party
The company's ultimate controlling party is The King's Singers Partnership by virtue of his ownership of 100% of the issued share capital in the company.
Page 3