Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 07148146 Mr Colin Small Mrs Linda Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07148146 2023-01-31 07148146 2024-01-31 07148146 2023-02-01 2024-01-31 07148146 frs-core:CurrentFinancialInstruments 2024-01-31 07148146 frs-core:PlantMachinery 2023-02-01 2024-01-31 07148146 frs-core:ShareCapital 2024-01-31 07148146 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07148146 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07148146 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07148146 frs-bus:SmallEntities 2023-02-01 2024-01-31 07148146 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07148146 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07148146 frs-bus:Director1 2023-02-01 2024-01-31 07148146 frs-bus:Director2 2023-02-01 2024-01-31 07148146 frs-core:Non-currentFinancialInstruments 1 2024-01-31 07148146 frs-countries:EnglandWales 2023-02-01 2024-01-31 07148146 2022-01-31 07148146 2023-01-31 07148146 2022-02-01 2023-01-31 07148146 frs-core:CurrentFinancialInstruments 2023-01-31 07148146 frs-core:ShareCapital 2023-01-31 07148146 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 07148146 frs-core:Non-currentFinancialInstruments 1 2023-01-31
Registered number: 07148146
LLC Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07148146
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 440,187 443,026
Cash at bank and in hand 15 153
440,202 443,179
Creditors: Amounts Falling Due Within One Year 5 (13,729 ) (16,306 )
NET CURRENT ASSETS (LIABILITIES) 426,473 426,873
TOTAL ASSETS LESS CURRENT LIABILITIES 426,473 426,873
NET ASSETS 426,473 426,873
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 426,470 426,870
SHAREHOLDERS' FUNDS 426,473 426,873
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 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 Colin Small
Director
28/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LLC Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07148146 . The registered office is Rolls Farm Peldon Road, Peldon, Colchester, CO5 7QA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets - 1,414
Due after more than one year
Other debtors (1) 440,187 441,612
440,187 443,026
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 3,349 4,986
Accruals and deferred income 360 360
Directors' loan accounts 10,020 10,960
13,729 16,306
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2