Acorah Software Products - Accounts Production 14.4.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12681243 Mr Antony Cardnell Mr Philip Smyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12681243 2022-06-30 12681243 2023-06-30 12681243 2022-07-01 2023-06-30 12681243 frs-core:CurrentFinancialInstruments 2023-06-30 12681243 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12681243 frs-core:Non-currentFinancialInstruments 2023-06-30 12681243 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 12681243 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12681243 frs-core:CurrentFinancialInstruments 2023-06-30 12681243 frs-core:AfterOneYear 2022-07-01 2023-06-30 12681243 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 12681243 frs-core:BetweenOneFiveYears 2023-06-30 12681243 frs-core:ComputerEquipment 2023-06-30 12681243 frs-core:ComputerEquipment 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Registered number: 12681243
London Specialist Works Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Arque Consulting
Addington Business Centre
24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 12681243
2023 2022
£ £
Fixed assets 2,307 4,102
Current assets 20,601 16,714
Creditors: Amounts Falling Due Within One Year (20,683 ) (18,899 )
NET CURRENT LIABILITIES (82 ) (2,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,225 1,917
Accruals and deferred income - (1,298 )
NET ASSETS 2,225 619
CAPITAL AND RESERVES 2,225 619

Notes

1. General Information
London Specialist Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12681243 . The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Philip Smyth
Director
31st January 2024