Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 26 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13874324 J Fullwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13874324 2023-01-31 13874324 2024-01-31 13874324 2023-02-01 2024-01-31 13874324 frs-core:CurrentFinancialInstruments 2024-01-31 13874324 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13874324 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13874324 frs-bus:Micro-entities 2023-02-01 2024-01-31 13874324 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13874324 frs-bus:Director1 2023-02-01 2024-01-31 13874324 2022-01-25 13874324 2023-01-31 13874324 2022-01-26 2023-01-31 13874324 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13874324
Loosemores Trading Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 13874324
2024 2023
£ £
Fixed assets 29,077 36,649
Current assets 51,680 46,396
Prepayments and accrued income 3,718 7,402
Creditors: Amounts Falling Due Within One Year (54,901 ) (53,980 )
NET CURRENT ASSETS (LIABILITIES) 497 (182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,574 36,467
Accruals and deferred income - (558 )
NET ASSETS 29,574 35,909
CAPITAL AND RESERVES 29,574 35,909

Notes

1. General Information
Loosemores Trading Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13874324 . The registered office is Battlefield, Shrewsbury, Shropshire, SY4 3DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 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 her 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
J Fullwood
Director
25/10/2024