Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06392747 Mr Christopher Egan Miss Amy Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06392747 2025-03-31 06392747 2026-03-31 06392747 2025-04-01 2026-03-31 06392747 frs-core:CurrentFinancialInstruments 2026-03-31 06392747 frs-core:ComputerEquipment 2026-03-31 06392747 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06392747 frs-core:ComputerEquipment 2025-03-31 06392747 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 06392747 frs-core:FurnitureFittings 2026-03-31 06392747 frs-core:FurnitureFittings 2025-04-01 2026-03-31 06392747 frs-core:FurnitureFittings 2025-03-31 06392747 frs-core:NetGoodwill 2025-04-01 2026-03-31 06392747 frs-core:OtherResidualIntangibleAssets 2026-03-31 06392747 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 06392747 frs-core:OtherResidualIntangibleAssets 2025-03-31 06392747 frs-core:PlantMachinery 2026-03-31 06392747 frs-core:PlantMachinery 2025-04-01 2026-03-31 06392747 frs-core:PlantMachinery 2025-03-31 06392747 frs-core:ShareCapital 2026-03-31 06392747 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06392747 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06392747 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06392747 frs-bus:SmallEntities 2025-04-01 2026-03-31 06392747 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06392747 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06392747 frs-bus:Director1 2025-04-01 2026-03-31 06392747 frs-bus:Director2 2025-04-01 2026-03-31 06392747 frs-countries:EnglandWales 2025-04-01 2026-03-31 06392747 2024-03-31 06392747 2025-03-31 06392747 2024-04-01 2025-03-31 06392747 frs-core:CurrentFinancialInstruments 2025-03-31 06392747 frs-core:ShareCapital 2025-03-31 06392747 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06392747
Chris Egan Music Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
One Six O Limited t/a Wychbury Lee
Chris Egan Music Limited
Contents
Contents

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

Page 1
Chris Egan Music Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06392747

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,750 |  | 2,750
Tangible Assets | 5 |  | 31,615 |  | 34,003
|  |  | 33,365 |  | 36,753
CURRENT ASSETS
Debtors | 6 | 23,320 |  | 6,264 |
Cash at bank and in hand |  | 96,418 |  | 187,341 |
|  | 119,738 |  | 193,605 |
Creditors: Amounts Falling Due Within One Year | 7 | (24,725 ) |  | (59,052 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 95,013 |  | 134,553
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 128,378 |  | 171,306
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (7,904 ) |  | (6,460 )
NET ASSETS |  |  | 120,474 |  | 164,846
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 120,374 |  | 164,746
SHAREHOLDERS' FUNDS |  |  | 120,474 |  | 164,846

Page 1
Page 2
Chris Egan Music Limited
Balance Sheet (continued)
As At 31 March 2026
For the year 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 Profit and Loss Account.
On behalf of the board

Mr Christopher Egan Director
02/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Chris Egan Music Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Chris Egan Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06392747 . The registered office is Claws Reach, Crablands, Near Chichester, West Sussex, PO20 9AY.
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. Significant judgements and estimations
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated life of 20 years.
2.5. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses.
The assets are reviewed for impairment if the above factors indicate that the carrying amount may be
impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.6. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33% straight line

2.7. 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. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Chris Egan Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.7. Taxation - continued
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. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.8. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2025 | 20,000
As at 31 March 2026 | 20,000
Amortisation
As at 1 April 2025 | 17,250
Provided during the period | 1,000
As at 31 March 2026 | 18,250
Net Book Value
As at 31 March 2026 | 1,750
As at 1 April 2025 | 2,750

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 265,813 | 900 | 15,805 | 282,518
Additions | 3,446 | 4,238 | 597 | 8,281
As at 31 March 2026 | 269,259 | 5,138 | 16,402 | 290,799
Depreciation
As at 1 April 2025 | 233,841 | 742 | 13,932 | 248,515
Provided during the period | 8,197 | 402 | 2,070 | 10,669
As at 31 March 2026 | 242,038 | 1,144 | 16,002 | 259,184

...CONTINUED
Page 4
Page 5
Chris Egan Music Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | 27,221 | 3,994 | 400 | 31,615
As at 1 April 2025 | 31,972 | 158 | 1,873 | 34,003

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 23,320 |  | 6,264

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,030 |  | 12,724
Taxation and social security | 14,695 |  | 46,328
| 24,725 |  | 59,052

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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