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 05972842 Mr Billy Cheung Lau Mr Billy Cheung Lau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05972842 2022-12-31 05972842 2023-12-31 05972842 2023-01-01 2023-12-31 05972842 frs-core:CurrentFinancialInstruments 2023-12-31 05972842 frs-core:Non-currentFinancialInstruments 2023-12-31 05972842 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05972842 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05972842 frs-bus:Micro-entities 2023-01-01 2023-12-31 05972842 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05972842 frs-bus:Director1 2023-01-01 2023-12-31 05972842 frs-bus:Director1 2022-12-31 05972842 frs-bus:Director1 2023-12-31 05972842 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05972842 2021-12-31 05972842 2022-12-31 05972842 2022-01-01 2022-12-31 05972842 frs-core:CurrentFinancialInstruments 2022-12-31 05972842 frs-core:Non-currentFinancialInstruments 2022-12-31
Billy Lau Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05972842
2023 2022
£ £
Fixed assets 9,737 14,477
Current assets 72,711 80,788
Creditors: Amounts Falling Due Within One Year (28,547 ) (36,958 )
NET CURRENT ASSETS 44,164 43,830
TOTAL ASSETS LESS CURRENT LIABILITIES 53,901 58,307
Creditors: Amounts Falling After More Than One Year (24,167 ) (33,324 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 29,134 24,383
CAPITAL AND RESERVES 29,134 24,383

Notes

1. General Information
Billy Lau Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05972842 . The registered office is 1 Great Chilton Farm Cottages, Chilton, Ferryhill, County Durham, DL17 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Billy Cheung Lau - 4,659 - - 4,659
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 Billy Cheung Lau
Director
18/09/2024