Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11103834 Mr David Dorrell Mrs Alexia Dorrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11103834 2022-12-31 11103834 2023-12-31 11103834 2023-01-01 2023-12-31 11103834 frs-core:CurrentFinancialInstruments 2023-12-31 11103834 frs-core:ShareCapital 2023-12-31 11103834 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11103834 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11103834 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11103834 frs-bus:SmallEntities 2023-01-01 2023-12-31 11103834 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11103834 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11103834 frs-bus:Director1 2023-01-01 2023-12-31 11103834 frs-bus:Director2 2023-01-01 2023-12-31 11103834 frs-core:CurrentFinancialInstruments 1 2023-12-31 11103834 frs-core:CurrentFinancialInstruments 4 2023-12-31 11103834 frs-countries:EnglandWales 2023-01-01 2023-12-31 11103834 2021-12-31 11103834 2022-12-31 11103834 2022-01-01 2022-12-31 11103834 frs-core:CurrentFinancialInstruments 2022-12-31 11103834 frs-core:ShareCapital 2022-12-31 11103834 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 11103834 frs-core:CurrentFinancialInstruments 1 2022-12-31 11103834 frs-core:CurrentFinancialInstruments 4 2022-12-31
Registered number: 11103834
Lee Valley Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11103834
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,981 7,981
Cash at bank and in hand - 576
7,981 8,557
Creditors: Amounts Falling Due Within One Year 5 (2,861 ) (1,637 )
NET CURRENT ASSETS (LIABILITIES) 5,120 6,920
TOTAL ASSETS LESS CURRENT LIABILITIES 5,120 6,920
NET ASSETS 5,120 6,920
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 5,020 6,820
SHAREHOLDERS' FUNDS 5,120 6,920
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Dorrell
Director
25 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lee Valley Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11103834 . The registered office is 36 Hayden Road, Waltham Abbey, EN9 3YU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Corporation tax recoverable assets 7,981 7,981
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors (1) 1,637 1,637
Other creditors (4) 1,224 -
2,861 1,637
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2