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 11379427 Ms Joanna Gargiulo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11379427 2023-05-31 11379427 2024-05-31 11379427 2023-06-01 2024-05-31 11379427 frs-core:CurrentFinancialInstruments 2024-05-31 11379427 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11379427 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11379427 frs-bus:Micro-entities 2023-06-01 2024-05-31 11379427 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11379427 frs-bus:Director1 2023-06-01 2024-05-31 11379427 frs-bus:Director1 2023-05-31 11379427 frs-bus:Director1 2024-05-31 11379427 2022-05-31 11379427 2023-05-31 11379427 2022-06-01 2023-05-31 11379427 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11379427
Ls Marketing Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 11379427
2024 2023
£ £
Fixed assets 539 -
Current assets 11,126 38,176
Prepayments and accrued income - 2,121
Creditors: Amounts Falling Due Within One Year (6,331 ) (16,456 )
NET CURRENT ASSETS 4,795 23,841
TOTAL ASSETS LESS CURRENT LIABILITIES 5,334 23,841
Accruals and deferred income (2,508 ) (3,902 )
NET ASSETS 2,826 19,939
CAPITAL AND RESERVES 2,826 19,939

Notes

1. General Information
Ls Marketing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11379427 . The registered office is 8 Lakeside Avenue, Faversham, Kent, ME13 7FE. A Profit & Loss account was not filed with the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. 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
£ £ £ £ £
Ms Joanna Gargiulo - 18 - - 18
The above loan is unsecured, carries interest at HMRC’s approved rates and is repayable on demand.
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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 her 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
Ms Joanna Gargiulo
Director
23/08/2024