Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09607824 Mr Abhijat Alok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09607824 2023-05-31 09607824 2024-05-31 09607824 2023-06-01 2024-05-31 09607824 frs-core:CurrentFinancialInstruments 2024-05-31 09607824 frs-core:ComputerEquipment 2024-05-31 09607824 frs-core:ComputerEquipment 2023-06-01 2024-05-31 09607824 frs-core:ComputerEquipment 2023-05-31 09607824 frs-core:FurnitureFittings 2024-05-31 09607824 frs-core:FurnitureFittings 2023-06-01 2024-05-31 09607824 frs-core:FurnitureFittings 2023-05-31 09607824 frs-core:ShareCapital 2024-05-31 09607824 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09607824 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09607824 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09607824 frs-bus:SmallEntities 2023-06-01 2024-05-31 09607824 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09607824 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09607824 frs-bus:Director1 2023-06-01 2024-05-31 09607824 frs-core:CurrentFinancialInstruments 1 2024-05-31 09607824 frs-countries:EnglandWales 2023-06-01 2024-05-31 09607824 2022-05-31 09607824 2023-05-31 09607824 2022-06-01 2023-05-31 09607824 frs-core:CurrentFinancialInstruments 2023-05-31 09607824 frs-core:ShareCapital 2023-05-31 09607824 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 09607824 frs-core:CurrentFinancialInstruments 1 2023-05-31
Registered number: 09607824
LLOYDS HORSE LTD
Financial Statements
For The Year Ended 31 May 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09607824
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 44 -
Cash at bank and in hand 106,372 117,229
106,416 117,229
Creditors: Amounts Falling Due Within One Year 6 (4,258 ) (3,947 )
NET CURRENT ASSETS (LIABILITIES) 102,158 113,282
TOTAL ASSETS LESS CURRENT LIABILITIES 102,158 113,282
NET ASSETS 102,158 113,282
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 102,156 113,280
SHAREHOLDERS' FUNDS 102,158 113,282
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 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 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 Abhijat Alok
Director
03/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LLOYDS HORSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09607824 . The registered office is 5 Stratton Road, Bexleyheath, DA7 4AH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight Line
Computer Equipment Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 (1,500 ) 8,421 6,921
As at 31 May 2024 (1,500 ) 8,421 6,921
Depreciation
As at 1 June 2023 (750 ) 7,671 6,921
As at 31 May 2024 (750 ) 7,671 6,921
Net Book Value
As at 31 May 2024 (750 ) 750 -
As at 1 June 2023 (750 ) 750 -
5. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 44 -
44 -
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Corporation tax (2,011 ) (2,011 )
Other creditors (1) 1,952 1,952
Accruals and deferred income 480 480
Director's loan account 3,837 3,525
4,258 3,947
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3