Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 17 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13806648 Mr Gareth Johnson Mr Simon Saywood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13806648 2022-12-31 13806648 2023-12-31 13806648 2023-01-01 2023-12-31 13806648 frs-core:CurrentFinancialInstruments 2023-12-31 13806648 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13806648 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13806648 frs-bus:Micro-entities 2023-01-01 2023-12-31 13806648 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13806648 frs-bus:Director1 2023-01-01 2023-12-31 13806648 frs-bus:Director1 2022-12-31 13806648 frs-bus:Director1 2023-12-31 13806648 frs-bus:Director2 2023-01-01 2023-12-31 13806648 frs-bus:Director2 2022-12-31 13806648 frs-bus:Director2 2023-12-31 13806648 2021-12-16 13806648 2022-12-31 13806648 2021-12-17 2022-12-31 13806648 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13806648
Love Bomb Audio Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 13806648
31 December 2023 31 December 2022
£ £
Current assets 1,162 1,889
Creditors: Amounts Falling Due Within One Year (8,575 ) (10,566 )
NET CURRENT LIABILITIES (7,413 ) (8,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,413 ) (8,677 )
Accruals and deferred income (1,808 ) -
NET LIABILITIES (9,221 ) (8,677 )
CAPITAL AND RESERVES (9,221 ) (8,677 )

Notes

1. General Information
Love Bomb Audio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13806648 . The registered office is c/o FMTV London, Suite 2, Adam House,, 7-10 Adam Street, London, WC2N 6AA.
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 Gareth Johnson 50 161 - - 211
Mr Simon Saywood 87 331 7 - 411
Page 0
Page 1
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 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 Gareth Johnson
Director
23/09/2024