Acorah Software Products - Accounts Production 14.5.501 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 SC448940 Mrs Kathleen Neave Mr Michael Neave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC448940 2022-07-31 SC448940 2023-07-31 SC448940 2022-08-01 2023-07-31 SC448940 frs-core:CurrentFinancialInstruments 2023-07-31 SC448940 frs-core:ShareCapital 2023-07-31 SC448940 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC448940 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC448940 frs-bus:SmallEntities 2022-08-01 2023-07-31 SC448940 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 SC448940 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC448940 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC448940 frs-bus:Director1 2022-08-01 2023-07-31 SC448940 frs-bus:Director2 2022-08-01 2023-07-31 SC448940 frs-countries:Scotland 2022-08-01 2023-07-31 SC448940 2021-07-31 SC448940 2022-07-31 SC448940 2021-08-01 2022-07-31 SC448940 frs-core:CurrentFinancialInstruments 2022-07-31 SC448940 frs-core:ShareCapital 2022-07-31
Registered number: SC448940
L R & R Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC448940
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 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 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 Michael Neave
Director
24th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
L R & R Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC448940 . The registered office is Office 2, 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith , Midlothian, EH22 3NX.
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: NIL (2022: NIL)
- -
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