Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10881388 Mr Mark Judge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10881388 2022-12-31 10881388 2023-12-31 10881388 2023-01-01 2023-12-31 10881388 frs-core:CurrentFinancialInstruments 2023-12-31 10881388 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10881388 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10881388 frs-bus:Micro-entities 2023-01-01 2023-12-31 10881388 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10881388 frs-bus:Director1 2023-01-01 2023-12-31 10881388 frs-bus:Director1 2022-12-31 10881388 frs-bus:Director1 2023-12-31 10881388 2021-12-31 10881388 2022-12-31 10881388 2022-01-01 2022-12-31 10881388 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10881388
Louis and Barney Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10881388
2023 2022
£ £
Current assets 810 9,848
Creditors: Amounts Falling Due Within One Year (189 ) (916 )
NET CURRENT ASSETS 621 8,932
TOTAL ASSETS LESS CURRENT LIABILITIES 621 8,932
Accruals and deferred income (420 ) (540 )
NET ASSETS 201 8,392
CAPITAL AND RESERVES 201 8,392

Notes

1. General Information
Louis and Barney Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10881388 . The registered office is 26 Eliot Close , Newport Pagnell, MK16 8QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Mark Judge 9,848 396 (9,848 ) - 396
The above loan is unsecured and repayable on demand and has incurred an interest charge at a market rate. There were no other conditions attached.
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For the year ending 31 December 2023 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 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 Mark Judge
Director
24 October 2024