Acorah Software Products - Accounts Production 15.0.600 false true true false 8 May 2023 31 May 2024 31 May 2024 14853875 Mr J Incles Mr S M Bungay Mr N Georgiades Mr A P Crean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14853875 2023-05-07 14853875 2024-05-31 14853875 2023-05-08 2024-05-31 14853875 frs-core:ShareCapital 2023-05-07 14853875 frs-core:ShareCapital 2024-05-31 14853875 frs-core:RetainedEarningsAccumulatedLosses 2023-05-08 2024-05-31 14853875 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-05-07 14853875 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14853875 frs-bus:PrivateLimitedCompanyLtd 2023-05-08 2024-05-31 14853875 frs-bus:FilletedAccounts 2023-05-08 2024-05-31 14853875 frs-bus:SmallEntities 2023-05-08 2024-05-31 14853875 frs-bus:AuditExempt-NoAccountantsReport 2023-05-08 2024-05-31 14853875 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-08 2024-05-31 14853875 frs-bus:Director1 2023-05-08 2024-05-31 14853875 frs-bus:Director2 2023-05-08 2024-05-31 14853875 frs-bus:Director3 2023-05-08 2024-05-31 14853875 frs-bus:Director4 2023-05-08 2024-05-31 14853875 frs-countries:EnglandWales 2023-05-08 2024-05-31
Registered number: 14853875
Larwood Advisors Ltd
Unaudited Financial Statements
For the Period 8 May 2023 to 31 May 2024
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14853875
31 May 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,033
1,033
Creditors: Amounts Falling Due Within One Year 5 (2,971 )
NET CURRENT ASSETS (LIABILITIES) (1,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,938 )
NET LIABILITIES (1,938 )
CAPITAL AND RESERVES
Called up share capital 6 4
Profit and Loss Account (1,942 )
SHAREHOLDERS' FUNDS (1,938)
For the period 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 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 S M Bungay
Director
30th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 8 May 2023 - - -
Loss for the period and total comprehensive income - (1,942 ) (1,942)
Arising on shares issued during the period 4 - 4
As at 31 May 2024 4 (1,942 ) (1,938)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Larwood Advisors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14853875 . The registered office is 4 Cross Street, Beeston, Nottingham, Nottinghamshire, NG9 2NX.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate as the directors will continue to support the company. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Debtors
31 May 2024
£
Due within one year
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 2,971
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 4
Page 3
Page 4
7. Related Party Transactions
During the year, the company received loans from Cederberg Consulting Ltd, Coactivity Ltd and Rule #94 Ltd, related parties, amounting to £500 each. The loans are unsecured, interest free and are repayable on demand. 
At the reporting date, the outstanding balance of the loans were:
Cederberg Consulting Ltd - £499
Coactivity Ltd - £499
Rule #94 Ltd - £499
No guarantees have been provided or received in relation to the loans. 
Page 4