Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11969848 Mr Stephen Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11969848 2022-04-30 11969848 2023-04-30 11969848 2022-05-01 2023-04-30 11969848 frs-core:CurrentFinancialInstruments 2023-04-30 11969848 frs-core:Non-currentFinancialInstruments 2023-04-30 11969848 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11969848 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11969848 frs-bus:Micro-entities 2022-05-01 2023-04-30 11969848 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11969848 frs-bus:Director1 2022-05-01 2023-04-30 11969848 frs-bus:Director1 2022-04-30 11969848 frs-bus:Director1 2023-04-30 11969848 2021-04-30 11969848 2022-04-30 11969848 2021-05-01 2022-04-30 11969848 frs-core:CurrentFinancialInstruments 2022-04-30 11969848 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 11969848
LKY Engineering and Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 11969848
2023 2022
£ £
Fixed assets 6,611 8,363
Current assets 63,740 36,665
Creditors: Amounts Falling Due Within One Year (55,833 ) (38,392 )
NET CURRENT ASSETS (LIABILITIES) 7,907 (1,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,518 6,636
Creditors: Amounts Falling After More Than One Year (14,513 ) (6,231 )
NET ASSETS 5 405
CAPITAL AND RESERVES 5 405

Notes

1. General Information
LKY Engineering and Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11969848 . The registered office is C/O Parker Whitwood Limited, 139 Manchester Road, Altrincham, WA14 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Stephen Foster 18,462 24,541 - - 43,003
The above loan is unsecured, interest is charged at approved HMRC average official rates and is repayable on demand.
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For the year ending 30 April 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 Stephen Foster
Director
16/09/2024