Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08634455 Mr Darren Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08634455 2023-03-31 08634455 2024-03-31 08634455 2023-04-01 2024-03-31 08634455 frs-core:CurrentFinancialInstruments 2024-03-31 08634455 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08634455 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08634455 frs-bus:Micro-entities 2023-04-01 2024-03-31 08634455 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08634455 frs-bus:Director1 2023-04-01 2024-03-31 08634455 frs-bus:Director1 2023-03-31 08634455 frs-bus:Director1 2024-03-31 08634455 2022-03-31 08634455 2023-03-31 08634455 2022-04-01 2023-03-31 08634455 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08634455
Libac Setting Out Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 08634455
2024 2023
£ £
Fixed assets 17,209 21,511
Current assets 38,656 29,105
Creditors: Amounts Falling Due Within One Year (11,968 ) (13,326 )
NET CURRENT ASSETS 26,688 15,779
TOTAL ASSETS LESS CURRENT LIABILITIES 43,897 37,290
Accruals and deferred income (1,000 ) (1,196 )
NET ASSETS 42,897 36,094
CAPITAL AND RESERVES 42,897 36,094

Notes

1. General Information
Libac Setting Out Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08634455 . The registered office is 4 Vale View, Pontneathvaughan , SA11 5UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Darren Jones (473 ) - 431 - (42 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 Darren Jones
Director
24/07/2024