Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07359504 Mr A Barr Mrs A Barr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07359504 2023-03-31 07359504 2024-03-31 07359504 2023-04-01 2024-03-31 07359504 frs-core:CurrentFinancialInstruments 2024-03-31 07359504 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2024-03-31 07359504 frs-core:OtherResidualIntangibleAssets 2024-03-31 07359504 frs-core:OtherResidualIntangibleAssets 2023-03-31 07359504 frs-core:ShareCapital 2024-03-31 07359504 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07359504 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07359504 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07359504 frs-bus:SmallEntities 2023-04-01 2024-03-31 07359504 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 07359504 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07359504 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07359504 frs-bus:Director1 2023-04-01 2024-03-31 07359504 frs-bus:Director2 2023-04-01 2024-03-31 07359504 frs-countries:EnglandWales 2023-04-01 2024-03-31 07359504 2022-03-31 07359504 2023-03-31 07359504 2022-04-01 2023-03-31 07359504 frs-core:CurrentFinancialInstruments 2023-03-31 07359504 frs-core:ShareCapital 2023-03-31 07359504 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07359504
Labbarra Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07359504
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (275 ) (275 )
NET CURRENT ASSETS (LIABILITIES) (275 ) (275 )
TOTAL ASSETS LESS CURRENT LIABILITIES (175 ) (175 )
NET LIABILITIES (175 ) (175 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (375 ) (375 )
SHAREHOLDERS' FUNDS (175) (175)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 A Barr
Director
10 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
Labbarra Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07359504 . The registered office is Ashford House, Grenadier Road, Exeter, Devon, EX1 3LH.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Fixed asset investments are stated at cost less provision for permanent diminution in value. The director reviews the investment annually for impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 April 2023 100
As at 31 March 2024 100
Net Book Value
As at 31 March 2024 100
As at 1 April 2023 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 275 275
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2