Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 05191336 Mr Andrew Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05191336 2023-07-31 05191336 2024-07-31 05191336 2023-08-01 2024-07-31 05191336 frs-core:CurrentFinancialInstruments 2024-07-31 05191336 frs-core:ShareCapital 2024-07-31 05191336 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 05191336 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05191336 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05191336 frs-bus:SmallEntities 2023-08-01 2024-07-31 05191336 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05191336 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05191336 frs-bus:Director1 2023-08-01 2024-07-31 05191336 frs-countries:EnglandWales 2023-08-01 2024-07-31 05191336 2022-07-31 05191336 2023-07-31 05191336 2022-08-01 2023-07-31 05191336 frs-core:CurrentFinancialInstruments 2023-07-31 05191336 frs-core:ShareCapital 2023-07-31 05191336 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 05191336
Lamphold Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05191336
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8 8
Cash at bank and in hand 4,488 4,461
4,496 4,469
Creditors: Amounts Falling Due Within One Year 5 1 -
NET CURRENT ASSETS (LIABILITIES) 4,497 4,469
TOTAL ASSETS LESS CURRENT LIABILITIES 4,497 4,469
NET ASSETS 4,497 4,469
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 4,489 4,461
SHAREHOLDERS' FUNDS 4,497 4,469
For the year ending 31 July 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 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 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 Andrew Curtis
Director
29th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lamphold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05191336 . The registered office is 66W Gainsborough Studios, 1 Poole Street, London, N1 5EA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 8 8
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 8 8
Amount of Allotted, Called Up Share Capital 8 8
Page 2