Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06412689 Mr P Lloyd Mrs S LLoyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06412689 2022-10-31 06412689 2023-10-31 06412689 2022-11-01 2023-10-31 06412689 frs-core:CurrentFinancialInstruments 2023-10-31 06412689 frs-core:Non-currentFinancialInstruments 2023-10-31 06412689 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06412689 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06412689 frs-bus:Micro-entities 2022-11-01 2023-10-31 06412689 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06412689 frs-bus:Director1 2022-11-01 2023-10-31 06412689 frs-bus:Director1 2022-10-31 06412689 frs-bus:Director1 2023-10-31 06412689 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06412689 2021-10-31 06412689 2022-10-31 06412689 2021-11-01 2022-10-31 06412689 frs-core:CurrentFinancialInstruments 2022-10-31 06412689 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06412689
Lloyd Cullen Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06412689
2023 2022
£ £
Fixed assets 1,279 1,198
Current assets 42,864 23,994
Prepayments and accrued income - 47
Creditors: Amounts Falling Due Within One Year (37,217 ) (17,355 )
NET CURRENT ASSETS 5,647 6,686
TOTAL ASSETS LESS CURRENT LIABILITIES 6,926 7,884
Creditors: Amounts Falling After More Than One Year (5,578 ) (8,351 )
Provisions for liabilities - (385 )
Accruals and deferred income (1,070 ) (1,020 )
NET ASSETS/(LIABILITIES) 278 (1,872 )
CAPITAL AND RESERVES 278 (1,872 )

Notes

1. General Information
Lloyd Cullen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06412689 . The registered office is Grange Villa, 37 Station Road, Nottinghamshire, NG10 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr P Lloyd 1,750 90,000 (72,158 ) - 19,592
The above loan is unsecured, interest free and repayable on demand.
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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 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 P Lloyd
Director
31/07/2024