Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10530465 Mrs Leontine Brandt Corstius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10530465 2022-12-31 10530465 2023-12-31 10530465 2023-01-01 2023-12-31 10530465 frs-core:CurrentFinancialInstruments 2023-12-31 10530465 frs-core:ComputerEquipment 2023-12-31 10530465 frs-core:ComputerEquipment 2023-01-01 2023-12-31 10530465 frs-core:ComputerEquipment 2022-12-31 10530465 frs-core:ShareCapital 2023-12-31 10530465 frs-core:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 10530465 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10530465 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10530465 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10530465 frs-bus:SmallEntities 2023-01-01 2023-12-31 10530465 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10530465 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10530465 frs-bus:Director1 2023-01-01 2023-12-31 10530465 frs-countries:EnglandWales 2023-01-01 2023-12-31 10530465 2021-12-31 10530465 2022-12-31 10530465 2022-01-01 2022-12-31 10530465 frs-core:CurrentFinancialInstruments 2022-12-31 10530465 frs-core:ShareCapital 2021-12-31 10530465 frs-core:ShareCapital 2022-12-31 10530465 frs-core:RetainedEarningsAccumulatedLosses 2022-01-01 2022-12-31 10530465 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-12-31 10530465 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10530465
LBC Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
D S Burge & Co Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10530465
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 86,652 87,895
86,652 87,895
Creditors: Amounts Falling Due Within One Year 5 (2,803 ) (1,782 )
NET CURRENT ASSETS (LIABILITIES) 83,849 86,113
TOTAL ASSETS LESS CURRENT LIABILITIES 83,849 86,113
NET ASSETS 83,849 86,113
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 83,839 86,103
SHAREHOLDERS' FUNDS 83,849 86,113
For the year ending 31 December 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 her 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 Leontine Brandt Corstius
Director
19/07/2024
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 January 2022 10 89,320 89,330
Loss for the year and total comprehensive income - (1,217 ) (1,217)
Dividends paid - (2,000) (2,000)
As at 31 December 2022 and 1 January 2023 10 86,103 86,113
Loss for the year and total comprehensive income - (1,264 ) (1,264)
Dividends paid - (1,000) (1,000)
As at 31 December 2023 10 83,839 83,849
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LBC Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10530465 . The registered office is 16 Lauriston Road, London, SW19 4TQ.
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:
Computer Equipment 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 111
As at 31 December 2023 111
Depreciation
As at 1 January 2023 111
As at 31 December 2023 111
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 610 1,782
Director's loan account 2,193 -
2,803 1,782
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3