Acorah Software Products - Accounts Production 14.2.200 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 02822801 Ms Victoria Robinson Mr Paul Smith Mrs Caron Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02822801 2022-06-30 02822801 2023-06-30 02822801 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 2023-06-30 02822801 frs-core:AfterOneYear 2022-07-01 2023-06-30 02822801 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 02822801 frs-core:BetweenOneFiveYears 2023-06-30 02822801 frs-core:ComputerEquipment 2023-06-30 02822801 frs-core:ComputerEquipment 2022-07-01 2023-06-30 02822801 frs-core:ComputerEquipment 2022-06-30 02822801 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 02822801 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 02822801 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 02822801 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 02822801 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 02822801 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 02822801 frs-core:FurnitureFittings 2023-06-30 02822801 frs-core:FurnitureFittings 2022-07-01 2023-06-30 02822801 frs-core:FurnitureFittings 2022-06-30 02822801 frs-core:NetGoodwill 2023-06-30 02822801 frs-core:NetGoodwill 2022-07-01 2023-06-30 02822801 frs-core:NetGoodwill 2022-06-30 02822801 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 02822801 frs-core:InvestmentPropertyIncludedWithinPPE 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2022-06-30 02822801 frs-bus:Director1 2023-06-30 02822801 frs-bus:Director2 2022-07-01 2023-06-30 02822801 frs-bus:Director2 2022-06-30 02822801 frs-bus:Director2 2023-06-30 02822801 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 02822801 1 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 1 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 1 2023-06-30 02822801 2 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 2 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 2 2023-06-30 02822801 3 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 3 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 3 2023-06-30 02822801 4 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 4 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 4 2023-06-30 02822801 5 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 5 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 5 2023-06-30 02822801 6 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 6 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 6 2023-06-30 02822801 7 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 7 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 7 2023-06-30 02822801 8 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 8 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 8 2023-06-30 02822801 9 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 9 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 9 2023-06-30 02822801 10 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 10 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 10 2023-06-30 02822801 11 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 11 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 11 2023-06-30 02822801 12 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 12 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 12 2023-06-30 02822801 13 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 13 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 13 2023-06-30 02822801 14 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 14 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 14 2023-06-30 02822801 15 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 15 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 15 2023-06-30 02822801 16 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 16 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 16 2023-06-30 02822801 17 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 17 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 17 2023-06-30 02822801 18 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 18 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 18 2023-06-30 02822801 19 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 19 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 19 2023-06-30 02822801 20 2022-07-01 2023-06-30 02822801 frs-core:CurrentFinancialInstruments 20 2023-06-30 02822801 frs-core:Non-currentFinancialInstruments 20 2023-06-30 02822801 dpl-frs:Item1 2022-07-01 2023-06-30 02822801 dpl-frs:Item1 2022-06-30 02822801 dpl-frs:Item1 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 02822801 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 02822801 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 02822801 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 02822801 dpl-frs:Item2 2022-07-01 2023-06-30 02822801 dpl-frs:Item2 2022-06-30 02822801 dpl-frs:Item2 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 02822801 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02822801 dpl-frs:Item7 2022-06-30 02822801 dpl-frs:Item7 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 02822801 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 02822801 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 02822801 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 02822801 dpl-frs:Item8 2022-07-01 2023-06-30 02822801 dpl-frs:Item8 2022-06-30 02822801 dpl-frs:Item8 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 02822801 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 02822801 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 02822801 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 02822801 dpl-frs:Item9 2022-07-01 2023-06-30 02822801 dpl-frs:Item9 2022-06-30 02822801 dpl-frs:Item9 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 02822801 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 02822801 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 02822801 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 02822801 dpl-frs:Item10 2022-07-01 2023-06-30 02822801 dpl-frs:Item10 2022-06-30 02822801 dpl-frs:Item10 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 02822801 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 02822801 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 02822801 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 02822801 dpl-frs:Item11 2022-07-01 2023-06-30 02822801 dpl-frs:Item11 2022-06-30 02822801 dpl-frs:Item11 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 02822801 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 02822801 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 02822801 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 02822801 dpl-frs:Item12 2022-07-01 2023-06-30 02822801 dpl-frs:Item12 2022-06-30 02822801 dpl-frs:Item12 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 02822801 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 02822801 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 02822801 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 02822801 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 02822801 1 2022-07-01 2023-06-30 02822801 frs-countries:EnglandWales 2022-07-01 2023-06-30 02822801 2021-06-30 02822801 2022-06-30 02822801 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 02822801 frs-core:Non-currentFinancialInstruments 2022-06-30 02822801 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 2022-06-30 02822801 frs-core:AfterOneYear 2021-07-01 2022-06-30 02822801 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 02822801 frs-core:BetweenOneFiveYears 2022-06-30 02822801 frs-core:ComputerEquipment 2022-06-30 02822801 frs-core:ComputerEquipment 2021-07-01 2022-06-30 02822801 frs-core:ComputerEquipment 2021-06-30 02822801 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 02822801 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 02822801 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 02822801 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 02822801 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 02822801 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 02822801 frs-core:FurnitureFittings 2022-06-30 02822801 frs-core:FurnitureFittings 2021-07-01 2022-06-30 02822801 frs-core:FurnitureFittings 2021-06-30 02822801 frs-core:NetGoodwill 2022-06-30 02822801 frs-core:NetGoodwill 2021-07-01 2022-06-30 02822801 frs-core:NetGoodwill 2021-06-30 02822801 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 02822801 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 02822801 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 02822801 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 02822801 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 02822801 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 02822801 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 02822801 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 02822801 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 02822801 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 02822801 frs-core:MoreThanFiveYears 2022-06-30 02822801 frs-core:MotorVehicles 2022-06-30 02822801 frs-core:MotorVehicles 2021-07-01 2022-06-30 02822801 frs-core:MotorVehicles 2021-06-30 02822801 frs-core:OtherResidualIntangibleAssets 2022-06-30 02822801 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 02822801 frs-core:OtherResidualIntangibleAssets 2021-06-30 02822801 frs-core:PlantMachinery 2022-06-30 02822801 frs-core:PlantMachinery 2021-07-01 2022-06-30 02822801 frs-core:PlantMachinery 2021-06-30 02822801 frs-core:Secured 2022-06-30 02822801 frs-core:Unsecured 2022-06-30 02822801 frs-core:WithinOneYear 2021-07-01 2022-06-30 02822801 frs-core:WithinOneYear 2022-06-30 02822801 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 02822801 frs-core:CapitalRedemptionReserve 2021-06-30 02822801 frs-core:CapitalRedemptionReserve 2022-06-30 02822801 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 02822801 frs-core:OtherReservesSubtotal 2021-06-30 02822801 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02822801 10 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 10 2022-06-30 02822801 frs-core:Non-currentFinancialInstruments 10 2022-06-30 02822801 11 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 11 2022-06-30 02822801 frs-core:Non-currentFinancialInstruments 11 2022-06-30 02822801 12 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 12 2022-06-30 02822801 frs-core:Non-currentFinancialInstruments 12 2022-06-30 02822801 13 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 13 2022-06-30 02822801 frs-core:Non-currentFinancialInstruments 13 2022-06-30 02822801 14 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 14 2022-06-30 02822801 frs-core:Non-currentFinancialInstruments 14 2022-06-30 02822801 15 2021-07-01 2022-06-30 02822801 frs-core:CurrentFinancialInstruments 15 2022-06-30 02822801 frs-core:Non-currentFinancialInstruments 15 2022-06-30 02822801 16 2021-07-01 2022-06-30 02822801 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frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 02822801
Lloyd Court Residents' Association Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 02822801
2023 2022
£ £
Fixed assets 317 317
Current assets 4,581 3,399
NET CURRENT ASSETS 4,581 3,399
TOTAL ASSETS LESS CURRENT LIABILITIES 4,898 3,716
Accruals and deferred income (180 ) (180 )
NET ASSETS 4,718 3,536
CAPITAL AND RESERVES 4,718 3,536

Notes

1. General Information
Lloyd Court Residents' Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02822801 . The registered office is Middle Farm Rotten Row, Theddlethorpe, Mablethorpe, Lincolnshire, LN12 1NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Smith
Director
15/11/2023