Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11971959 Mr Antony Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11971959 2023-05-31 11971959 2024-05-31 11971959 2023-06-01 2024-05-31 11971959 frs-core:CurrentFinancialInstruments 2024-05-31 11971959 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11971959 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11971959 frs-bus:Micro-entities 2023-06-01 2024-05-31 11971959 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11971959 frs-bus:Director1 2023-06-01 2024-05-31 11971959 frs-bus:Director1 2023-05-31 11971959 frs-bus:Director1 2024-05-31 11971959 2022-05-31 11971959 2023-05-31 11971959 2022-06-01 2023-05-31 11971959 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11971959
Liftin Spirit Records Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11971959
2024 2023
£ £
Fixed assets 1,802 1,976
Current assets 5,308 18,174
Creditors: Amounts Falling Due Within One Year (995 ) (17,030 )
NET CURRENT ASSETS 4,313 1,144
TOTAL ASSETS LESS CURRENT LIABILITIES 6,115 3,120
Accruals and deferred income (1,200 ) (1,273 )
NET ASSETS 4,915 1,847
CAPITAL AND RESERVES 4,915 1,847

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Antony Miles 16,056 (18,046 ) 312 - (1,677 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Liftin Spirit Records Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11971959 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
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For the year ending 31 May 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.
On behalf of the board
Mr Antony Miles
Director
30th July 2024