Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06858714 D D Dunbar M T McCormack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06858714 2024-03-31 06858714 2025-03-31 06858714 2024-04-01 2025-03-31 06858714 frs-core:CurrentFinancialInstruments 2025-03-31 06858714 frs-core:Non-currentFinancialInstruments 2025-03-31 06858714 frs-core:ComputerEquipment 2025-03-31 06858714 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06858714 frs-core:ComputerEquipment 2024-03-31 06858714 frs-core:NetGoodwill 2025-03-31 06858714 frs-core:NetGoodwill 2024-04-01 2025-03-31 06858714 frs-core:NetGoodwill 2024-03-31 06858714 frs-core:ShareCapital 2025-03-31 06858714 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06858714 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06858714 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06858714 frs-bus:SmallEntities 2024-04-01 2025-03-31 06858714 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06858714 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06858714 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 06858714 frs-bus:OrdinaryShareClass1 2025-03-31 06858714 frs-bus:Director1 2024-04-01 2025-03-31 06858714 frs-bus:Director1 2024-03-31 06858714 frs-bus:Director1 2025-03-31 06858714 frs-bus:Director2 2024-04-01 2025-03-31 06858714 frs-bus:Director2 2024-03-31 06858714 frs-bus:Director2 2025-03-31 06858714 frs-countries:EnglandWales 2024-04-01 2025-03-31 06858714 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-03-31 06858714 2023-03-31 06858714 2024-03-31 06858714 2023-04-01 2024-03-31 06858714 frs-core:CurrentFinancialInstruments 2024-03-31 06858714 frs-core:Non-currentFinancialInstruments 2024-03-31 06858714 frs-core:ShareCapital 2024-03-31 06858714 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06858714 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 06858714
THE SYNC AGENCY (MUSIC) LIMITED
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—6
Page 1
Statement of Financial Position
Registered number: 06858714
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 347 694
347 694
CURRENT ASSETS
Debtors 7 112,812 95,876
Cash at bank and in hand 13,373 20,208
126,185 116,084
Creditors: Amounts Falling Due Within One Year 8 (115,109 ) (82,844 )
NET CURRENT ASSETS (LIABILITIES) 11,076 33,240
TOTAL ASSETS LESS CURRENT LIABILITIES 11,423 33,934
Creditors: Amounts Falling Due After More Than One Year 9 (9,686 ) (16,051 )
NET ASSETS 1,737 17,883
CAPITAL AND RESERVES
Called up share capital 10 100 100
Income Statement 1,637 17,783
SHAREHOLDERS' FUNDS 1,737 17,883
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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 Income Statement.
On behalf of the board
M T McCormack
Director
7 September 2026
The notes on pages 3 to 6 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
THE SYNC AGENCY (MUSIC) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06858714 . The registered office is 143 Station Road, Hampton, Middlesex, TW12 2AL.
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
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of 5 years.
2.5. 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:
Computer Equipment Straight line over 3 years
2.6. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the income statement as incurred.
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.
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.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tax on Profit
Tax Rate 2025 2024
2025 2024 £ £
Current tax
UK Corporation Tax 19.0% 19.1% 1,384 9,664
Total tax charge for the period 1,384 9,664
2025 2024
£ £
Profit before tax 6,938 51,314
Breakdown of tax charge is:
Tax on profit at 19% (UK standard rate) 1,318 9,797
Goodwill/depreciation not allowed for tax 66 66
Capital allowances - (199 )
Total tax charge for the period 1,384 9,664
5. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 4,200
As at 31 March 2025 4,200
Amortisation
As at 1 April 2024 4,200
As at 31 March 2025 4,200
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
6. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 2,881
As at 31 March 2025 2,881
...CONTINUED
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Page 5
Depreciation
As at 1 April 2024 2,187
Provided during the period 347
As at 31 March 2025 2,534
Net Book Value
As at 31 March 2025 347
As at 1 April 2024 694
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 18,288 19,308
Other debtors 94,524 76,568
112,812 95,876
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 4,560 -
Other creditors 21,346 11,746
Taxation and social security 89,204 71,098
115,109 82,844
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 9,686 16,051
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2025 2024
£ £
Bank loans - 16,051
10. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
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11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr. Daniel Dunbar 45,795 9,000 (940 ) - 53,855
Ms Marion McCormack 17,879 2,175 (940 ) - 19,114
The above loan is unsecured, interest free and repayable on demand.
12. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 21,700 24,100
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