Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 08208602 Mrs Naima Omasta-Milsom Mr Deryck Sealy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08208602 2022-09-30 08208602 2023-09-30 08208602 2022-10-01 2023-09-30 08208602 frs-core:CurrentFinancialInstruments 2023-09-30 08208602 frs-core:ComputerEquipment 2023-09-30 08208602 frs-core:ComputerEquipment 2022-10-01 2023-09-30 08208602 frs-core:ComputerEquipment 2022-09-30 08208602 frs-core:PlantMachinery 2023-09-30 08208602 frs-core:PlantMachinery 2022-10-01 2023-09-30 08208602 frs-core:PlantMachinery 2022-09-30 08208602 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 08208602 frs-bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 08208602 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08208602 frs-bus:SmallEntities 2022-10-01 2023-09-30 08208602 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08208602 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08208602 frs-bus:Director1 2022-10-01 2023-09-30 08208602 frs-bus:Director2 2022-10-01 2023-09-30 08208602 frs-countries:EnglandWales 2022-10-01 2023-09-30 08208602 2021-09-30 08208602 2022-09-30 08208602 2021-10-01 2022-09-30 08208602 frs-core:CurrentFinancialInstruments 2022-09-30 08208602 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 08208602
London Business Partnership Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
FMA Accountants
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08208602
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,736 5,608
3,736 5,608
CURRENT ASSETS
Debtors 3,802 215
Cash at bank and in hand 6,604 45,744
10,406 45,959
Creditors: Amounts Falling Due Within One Year 5 (154,556 ) (21,876 )
NET CURRENT ASSETS (LIABILITIES) (144,150 ) 24,083
TOTAL ASSETS LESS CURRENT LIABILITIES (140,414 ) 29,691
NET (LIABILITIES)/ASSETS (140,414 ) 29,691
Income and Expenditure Account (140,414 ) 29,691
MEMBERS' FUNDS (140,414) 29,691
Page 1
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For the year ending 30 September 2023 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 Deryck Sealy
Director
01/11/2023
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
London Business Partnership Limited Registered number 08208602 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Stanmore Business And Innovation Centre, Stanmore Place, Honeypot Lane, London, HA7 1ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 October 2022 3,035 7,786 10,821
As at 30 September 2023 3,035 7,786 10,821
Depreciation
As at 1 October 2022 2,029 3,184 5,213
Provided during the period 402 1,470 1,872
As at 30 September 2023 2,431 4,654 7,085
Net Book Value
As at 30 September 2023 604 3,132 3,736
As at 1 October 2022 1,006 4,602 5,608
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5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 15,818 2,197
Net wages 5,853 4,170
Intercompany LBP Consultancy Ltd 7,603 1,503
Directors' loan accounts 125,282 14,006
154,556 21,876
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.
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