Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12968084 Miss Eva Edwards Mr Daniel Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12968084 2022-10-31 12968084 2023-10-31 12968084 2022-11-01 2023-10-31 12968084 frs-core:CurrentFinancialInstruments 2023-10-31 12968084 frs-core:Non-currentFinancialInstruments 2023-10-31 12968084 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12968084 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12968084 frs-bus:Micro-entities 2022-11-01 2023-10-31 12968084 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12968084 frs-bus:Director1 2022-11-01 2023-10-31 12968084 frs-bus:Director2 2022-11-01 2023-10-31 12968084 2021-10-31 12968084 2022-10-31 12968084 2021-11-01 2022-10-31 12968084 frs-core:CurrentFinancialInstruments 2022-10-31 12968084 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12968084
Lotus House Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12968084
2023 2022
£ £
Fixed assets 551,309 551,309
Current assets 104,080 31,976
Creditors: Amounts Falling Due Within One Year (11,275 ) (6,425 )
NET CURRENT ASSETS 92,805 25,551
TOTAL ASSETS LESS CURRENT LIABILITIES 644,114 576,860
Creditors: Amounts Falling After More Than One Year (704,756 ) (628,681 )
Accruals and deferred income (900 ) (800 )
NET LIABILITIES (61,542 ) (52,621 )
CAPITAL AND RESERVES (61,542 ) (52,621 )

Notes

1. General Information
Lotus House Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12968084 . The registered office is 42 Ffordd Dewi, Llangyfelach, Swansea, SA6 6FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year 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 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
Miss Eva Edwards
Director
Mr Daniel Davies
Director
23/07/2024