Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07478186 Mr Paul McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07478186 2022-12-31 07478186 2023-12-31 07478186 2023-01-01 2023-12-31 07478186 frs-core:CurrentFinancialInstruments 2023-12-31 07478186 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07478186 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07478186 frs-bus:Micro-entities 2023-01-01 2023-12-31 07478186 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07478186 frs-bus:Director1 2023-01-01 2023-12-31 07478186 frs-bus:Director1 2022-12-31 07478186 frs-bus:Director1 2023-12-31 07478186 2021-12-31 07478186 2022-12-31 07478186 2022-01-01 2022-12-31 07478186 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07478186
Larkfield Consulting Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bright Ideas Accountancy
Balance Sheet
Registered number: 07478186
2023 2022
£ £
Fixed assets 7,000 7,000
Current assets 394 1,134
Creditors: Amounts Falling Due Within One Year (598 ) (21 )
NET CURRENT ASSETS (LIABILITIES) (204 ) 1,113
TOTAL ASSETS LESS CURRENT LIABILITIES 6,796 8,113
NET ASSETS 6,796 8,113
CAPITAL AND RESERVES 6,796 8,113

Notes

1. General Information
Larkfield Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07478186 . The registered office is 3 Cave Road, Richmond, TW10 7TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Paul McDermott 83 - 83 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Paul McDermott
Director
13/09/2024