Acorah Software Products - Accounts Production15.0.600falsetrue31 July 20231 August 2022falsetrueNo description of principal activity1 August 202331 July 202431 July 202409144621Mr Matthew Rimmeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure091446212023-07-31091446212024-07-31091446212023-08-012024-07-3109144621frs-core:CurrentFinancialInstruments2024-07-3109144621frs-bus:PrivateLimitedCompanyLtd2023-08-012024-07-3109144621frs-bus:FilletedAccounts2023-08-012024-07-3109144621frs-bus:Micro-entities2023-08-012024-07-3109144621frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109144621frs-bus:Director12023-08-012024-07-31091446212022-07-31091446212023-07-31091446212022-08-012023-07-3109144621frs-core:CurrentFinancialInstruments2023-07-31
Registered number: 09144621
LAMBERT HOUSE CONSULTING LTD
Financial Statements
For The Year Ended 31 July 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
LAMBERT HOUSE CONSULTING LTD
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 09144621
2024
2023
£
£
Current assets
80,100
62,644
Creditors: Amounts Falling Due Within One Year
(31,123)
(28,005)
NET CURRENT ASSETS
48,977
34,639
TOTAL ASSETS LESS CURRENT LIABILITIES
48,977
34,639
NET ASSETS
48,977
34,639
CAPITAL AND RESERVES
48,977
34,639
Notes
1.General Information
LAMBERT HOUSE CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09144621. The registered office is Flat 13 Lambert House, 2 Ludgate Square, London, EC4M 7AS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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.