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 07887644 Ms Annette Lumb Mr Kevin Lumb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07887644 2022-12-31 07887644 2023-12-31 07887644 2023-01-01 2023-12-31 07887644 frs-core:CurrentFinancialInstruments 2023-12-31 07887644 frs-core:Non-currentFinancialInstruments 2023-12-31 07887644 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07887644 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07887644 frs-bus:Micro-entities 2023-01-01 2023-12-31 07887644 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07887644 frs-bus:Director1 2023-01-01 2023-12-31 07887644 frs-bus:Director1 2022-12-31 07887644 frs-bus:Director1 2023-12-31 07887644 frs-bus:Director2 2023-01-01 2023-12-31 07887644 frs-bus:Director2 2022-12-31 07887644 frs-bus:Director2 2023-12-31 07887644 2021-12-31 07887644 2022-12-31 07887644 2022-01-01 2022-12-31 07887644 frs-core:CurrentFinancialInstruments 2022-12-31 07887644 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07887644
Lumb Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 07887644
2023 2022
£ £
Fixed assets 203 620
Current assets 36,593 16,470
Creditors: Amounts Falling Due Within One Year (18,642 ) (16,410 )
NET CURRENT ASSETS 17,951 60
TOTAL ASSETS LESS CURRENT LIABILITIES 18,154 680
Creditors: Amounts Falling After More Than One Year (28,985 ) (29,703 )
Accruals and deferred income (408 ) (490 )
NET LIABILITIES (11,239 ) (29,513 )
CAPITAL AND RESERVES (11,239 ) (29,513 )

Notes

1. General Information
Lumb Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07887644 . The registered office is Glebe House Barn Farm, Station Street Rippingale, Bourne, PE10 0TD.
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
£ £ £ £ £
Ms Annette Lumb - 8,938 - - 8,938
Mr Kevin Lumb - 8,938 - - 8,938
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 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
Ms Annette Lumb
Director
Mr Kevin Lumb
Director
12 September 2024