Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09293967 Mr Chris Flaherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09293967 2022-12-31 09293967 2023-12-31 09293967 2023-01-01 2023-12-31 09293967 frs-core:CurrentFinancialInstruments 2023-12-31 09293967 frs-core:Non-currentFinancialInstruments 2023-12-31 09293967 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09293967 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09293967 frs-bus:Micro-entities 2023-01-01 2023-12-31 09293967 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09293967 frs-bus:Director1 2023-01-01 2023-12-31 09293967 frs-bus:Director1 2022-12-31 09293967 frs-bus:Director1 2023-12-31 09293967 2021-12-31 09293967 2022-12-31 09293967 2022-01-01 2022-12-31 09293967 frs-core:CurrentFinancialInstruments 2022-12-31 09293967 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09293967
Lydian Ledgers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09293967
2023 2022
£ £
Fixed assets 90,515 89,175
Current assets 48,477 37,470
Prepayments and accrued income 393 613
Creditors: Amounts Falling Due Within One Year (32,568 ) (24,627 )
NET CURRENT ASSETS 16,302 13,456
TOTAL ASSETS LESS CURRENT LIABILITIES 106,817 102,631
Creditors: Amounts Falling After More Than One Year (25,435 ) (28,611 )
Accruals and deferred income (164 ) (174 )
NET ASSETS 81,218 73,846
CAPITAL AND RESERVES 81,218 73,846

Notes

1. General Information
Lydian Ledgers Ltd Registered number 09293967 is a limited by shares company incorporated in England & Wales. The Registered Office is Lydian House Garden Field, Wyke, Bradford, West Yorkshire, BD12 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Chris Flaherty 24,163 59,882 77,633 - 6,412
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 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 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 Chris Flaherty
Director
07/04/2024