Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05240976 Mrs Lisa Roberts Mr Philip Roberts Mrs Lisa Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05240976 2023-03-31 05240976 2024-03-31 05240976 2023-04-01 2024-03-31 05240976 frs-core:CurrentFinancialInstruments 2024-03-31 05240976 frs-core:ComputerEquipment 2024-03-31 05240976 frs-core:ComputerEquipment 2023-04-01 2024-03-31 05240976 frs-core:ComputerEquipment 2023-03-31 05240976 frs-core:FurnitureFittings 2024-03-31 05240976 frs-core:FurnitureFittings 2023-04-01 2024-03-31 05240976 frs-core:FurnitureFittings 2023-03-31 05240976 frs-core:ShareCapital 2024-03-31 05240976 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 05240976 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05240976 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05240976 frs-bus:SmallEntities 2023-04-01 2024-03-31 05240976 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05240976 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05240976 frs-bus:Director1 2023-04-01 2024-03-31 05240976 frs-bus:Director2 2023-04-01 2024-03-31 05240976 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05240976 frs-countries:EnglandWales 2023-04-01 2024-03-31 05240976 2022-03-31 05240976 2023-03-31 05240976 2022-04-01 2023-03-31 05240976 frs-core:CurrentFinancialInstruments 2023-03-31 05240976 frs-core:ShareCapital 2023-03-31 05240976 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 05240976
LPR Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05240976
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 44 58
44 58
CURRENT ASSETS
Debtors 5 - 25
Cash at bank and in hand 293 358
293 383
Creditors: Amounts Falling Due Within One Year 6 (72,362 ) (62,546 )
NET CURRENT ASSETS (LIABILITIES) (72,069 ) (62,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72,025 ) (62,105 )
NET LIABILITIES (72,025 ) (62,105 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (72,027 ) (62,107 )
SHAREHOLDERS' FUNDS (72,025) (62,105)
Page 1
Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mrs Lisa Roberts
Director
27th May 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LPR Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05240976 . The registered office is 54 Crescent Road, Shepperton, Middlesex, TW17 8B.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 1,375 2,046 3,421
As at 31 March 2024 1,375 2,046 3,421
Depreciation
As at 1 April 2023 1,327 2,036 3,363
Provided during the period 12 2 14
As at 31 March 2024 1,339 2,038 3,377
Net Book Value
As at 31 March 2024 36 8 44
As at 1 April 2023 48 10 58
5. Debtors
2024 2023
£ £
Due within one year
VAT - 25
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Directors' loan accounts 72,361 62,546
72,362 62,546
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4