Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12857032 Mr Paul Love Mr Nicholas Love iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12857032 2023-05-31 12857032 2024-05-31 12857032 2023-06-01 2024-05-31 12857032 frs-core:CurrentFinancialInstruments 2024-05-31 12857032 frs-core:Non-currentFinancialInstruments 2024-05-31 12857032 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12857032 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12857032 frs-bus:Micro-entities 2023-06-01 2024-05-31 12857032 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12857032 frs-bus:Director1 2023-06-01 2024-05-31 12857032 frs-bus:Director1 2023-05-31 12857032 frs-bus:Director1 2024-05-31 12857032 frs-bus:Director2 2023-06-01 2024-05-31 12857032 2022-05-31 12857032 2023-05-31 12857032 2022-06-01 2023-05-31 12857032 frs-core:CurrentFinancialInstruments 2023-05-31 12857032 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12857032
Love Stone Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Elkington Mckay
Balance Sheet
Registered number: 12857032
2024 2023
£ £
Fixed assets 69,625 44,119
Current assets 441,454 549,914
Prepayments and accrued income 2,376 2,049
Creditors: Amounts Falling Due Within One Year (364,578 ) (485,721 )
NET CURRENT ASSETS 79,252 66,242
TOTAL ASSETS LESS CURRENT LIABILITIES 148,877 110,361
Creditors: Amounts Falling After More Than One Year (91,055 ) (30,000 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 56,572 79,111
CAPITAL AND RESERVES 56,572 79,111

Notes

1. General Information
Love Stone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12857032 . The registered office is Peacocks Nursery Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Paul Love - 1,050 - - 1,050
The above loan is unsecured, interest free and repayable on demand.
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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 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 Paul Love
Director
24/09/2024