Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05450768 Mr Jeremy Moss Mr James Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05450768 2022-11-30 05450768 2023-11-30 05450768 2022-12-01 2023-11-30 05450768 frs-core:CurrentFinancialInstruments 2023-11-30 05450768 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05450768 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05450768 frs-bus:Micro-entities 2022-12-01 2023-11-30 05450768 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05450768 frs-bus:Director1 2022-12-01 2023-11-30 05450768 frs-bus:Director1 2022-11-30 05450768 frs-bus:Director1 2023-11-30 05450768 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05450768 2021-11-30 05450768 2022-11-30 05450768 2021-12-01 2022-11-30 05450768 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05450768
London Photo Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05450768
2023 2022
£ £
Fixed assets 23,351 24,312
Current assets 212,210 244,157
Prepayments and accrued income 1,001 1,029
Creditors: Amounts Falling Due Within One Year (20,453 ) (66,472 )
NET CURRENT ASSETS 192,758 178,714
TOTAL ASSETS LESS CURRENT LIABILITIES 216,109 203,026
Accruals and deferred income (5,419 ) (6,186 )
NET ASSETS 210,690 196,840
CAPITAL AND RESERVES 210,690 196,840

Notes

1. General Information
London Photo Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05450768 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Jeremy Moss 101,687 49,807 53,514 - 97,980
The above loan is unsecured, repayable on demand and interest is payable at the HM Revenue & Customs rates.
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For the year ending 30 November 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 Jeremy Moss
Director
9th August 2024