Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12782899 Mr David Cushion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12782899 2022-07-31 12782899 2023-07-31 12782899 2022-08-01 2023-07-31 12782899 frs-core:CurrentFinancialInstruments 2023-07-31 12782899 frs-core:ShareCapital 2023-07-31 12782899 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12782899 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12782899 frs-bus:SmallEntities 2022-08-01 2023-07-31 12782899 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 12782899 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12782899 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12782899 frs-bus:Director1 2022-08-01 2023-07-31 12782899 frs-countries:EnglandWales 2022-08-01 2023-07-31 12782899 2021-07-31 12782899 2022-07-31 12782899 2021-08-01 2022-07-31 12782899 frs-core:CurrentFinancialInstruments 2022-07-31 12782899 frs-core:ShareCapital 2022-07-31
Registered number: 12782899
LOTD Unplugged Limited
Financial Statements
For The Year Ended 31 July 2023
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12782899
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board
Mr David Cushion
Director
23/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LOTD Unplugged Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12782899 . The registered office is 5th Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2