Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09751534 Mr Anthony Cohen Mr Steven Frieze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09751534 2023-04-30 09751534 2024-04-30 09751534 2023-05-01 2024-04-30 09751534 frs-core:CurrentFinancialInstruments 2024-04-30 09751534 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09751534 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 09751534 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09751534 frs-bus:SmallEntities 2023-05-01 2024-04-30 09751534 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09751534 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09751534 frs-bus:Director1 2023-05-01 2024-04-30 09751534 frs-bus:Director2 2023-05-01 2024-04-30 09751534 frs-core:CurrentFinancialInstruments 1 2024-04-30 09751534 frs-countries:EnglandWales 2023-05-01 2024-04-30 09751534 2022-04-30 09751534 2023-04-30 09751534 2022-05-01 2023-04-30 09751534 frs-core:CurrentFinancialInstruments 2023-04-30 09751534 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 09751534 frs-core:CurrentFinancialInstruments 1 2023-04-30
Registered number: 09751534
LKA Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
A2G Accountants Ltd
The Courtyard
Oakwood Park Business Centre
Fountains Road Bishop Thornton
Harrogate, North Yorkshire
HG3 3BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09751534
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,031 8,622
Cash at bank and in hand 58,258 37,394
65,289 46,016
Creditors: Amounts Falling Due Within One Year 5 (83,614 ) (55,206 )
NET CURRENT ASSETS (LIABILITIES) (18,325 ) (9,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,325 ) (9,190 )
NET LIABILITIES (18,325 ) (9,190 )
Income and Expenditure Account (18,325 ) (9,190 )
MEMBERS' FUNDS (18,325) (9,190)
For the year ending 30 April 2024 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 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 Income and Expenditure Account.
On behalf of the board
Mr Steven Frieze
Director
30/06/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LKA Services Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09751534 . The registered office is 411 Harrogate Road, Leeds, LS17 7BY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 10 10
10 10
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,065 8,681
Pension scheme prepayments (59 ) (59 )
Net wages 25 -
7,031 8,622
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 (1 )
Corporation tax - 69
Other taxes and social security - 34
Other creditors 741 674
Other creditor 82,872 54,430
83,614 55,206
Page 2
Page 3
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3