Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 17 October 2022 31 October 2023 31 October 2023 14422601 Mr Lars Burkhardt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14422601 2022-10-16 14422601 2023-10-31 14422601 2022-10-17 2023-10-31 14422601 frs-core:CurrentFinancialInstruments 2023-10-31 14422601 frs-bus:PrivateLimitedCompanyLtd 2022-10-17 2023-10-31 14422601 frs-bus:FilletedAccounts 2022-10-17 2023-10-31 14422601 frs-bus:Micro-entities 2022-10-17 2023-10-31 14422601 frs-bus:AuditExempt-NoAccountantsReport 2022-10-17 2023-10-31 14422601 frs-bus:Director1 2022-10-17 2023-10-31 14422601 frs-bus:Director1 2022-10-16 14422601 frs-bus:Director1 2023-10-31
Registered number: 14422601
LB Scenery Ltd
Unaudited Financial Statements
For the Period 17 October 2022 to 31 October 2023
Statement of Financial Position
Registered number: 14422601
31 October 2023
£
Fixed assets 12,918
Current assets 10,371
Creditors: Amounts Falling Due Within One Year (21,248 )
NET CURRENT LIABILITIES (10,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,041
Accruals and deferred income (1,260 )
NET ASSETS 781
CAPITAL AND RESERVES 781

Notes

1. General Information
LB Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14422601 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Lars Burkhardt - 40,832 (57,990 ) - (17,158 )
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For the period ending 31 October 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 Lars Burkhardt
Director
09/04/2024