Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 July 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 7655196 Mr Peter James Ms Cecile Luccioni Ms Kimberley Turner Ms Kimberley Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7655196 2022-12-31 7655196 2023-12-31 7655196 2023-01-01 2023-12-31 7655196 frs-core:Non-currentFinancialInstruments 2023-12-31 7655196 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 7655196 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 7655196 frs-bus:Micro-entities 2023-01-01 2023-12-31 7655196 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 7655196 frs-bus:Director1 2023-01-01 2023-12-31 7655196 frs-bus:Director2 2023-01-01 2023-12-31 7655196 frs-bus:Director3 2023-01-01 2023-12-31 7655196 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 7655196 2021-06-30 7655196 2022-12-31 7655196 2021-07-01 2022-12-31 7655196 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 7655196
Lady Somerset Road Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
B & D Tax Services Ltd
Balance Sheet
Registered number: 7655196
31 December 2023 31 December 2022
£ £
Fixed assets 20,000 20,000
Current assets 7,345 6,685
NET CURRENT ASSETS 7,345 6,685
TOTAL ASSETS LESS CURRENT LIABILITIES 27,345 26,685
Creditors: Amounts Falling After More Than One Year (20,000 ) (20,000 )
Accruals and deferred income (312 ) (450 )
NET ASSETS 7,033 6,235
RESERVES 7,033 6,235

Notes

1. General Information
Lady Somerset Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 7655196 . The registered office is 10 Lady Somerset Road, Kentish Town, London, NW5 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. 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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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter James
Director
04/09/2024