Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07234690 Mr Nigel Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07234690 2023-04-30 07234690 2024-04-30 07234690 2023-05-01 2024-04-30 07234690 frs-core:CurrentFinancialInstruments 2024-04-30 07234690 frs-core:Non-currentFinancialInstruments 2024-04-30 07234690 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07234690 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07234690 frs-bus:Micro-entities 2023-05-01 2024-04-30 07234690 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07234690 frs-bus:Director1 2023-05-01 2024-04-30 07234690 2022-04-30 07234690 2023-04-30 07234690 2022-05-01 2023-04-30 07234690 frs-core:CurrentFinancialInstruments 2023-04-30 07234690 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07234690
Lion Mountain Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07234690
2024 2023
£ £
Current assets 2,603 16,354
Creditors: Amounts Falling Due Within One Year (8,687 ) (7,525 )
NET CURRENT ASSETS (LIABILITIES) (6,084 ) 8,829
TOTAL ASSETS LESS CURRENT LIABILITIES (6,084 ) 8,829
Creditors: Amounts Falling After More Than One Year (5,548 ) (25,015 )
Accruals and deferred income - (1,275 )
NET LIABILITIES (11,632 ) (17,461 )
CAPITAL AND RESERVES (11,632 ) (17,461 )

Notes

1. General Information
Lion Mountain Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07234690 . The registered office is 109-111 Fulham Palace Road, Hammersmith, London, W6 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
  • Mr Nigel Morgan: £530.30
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to director(s):
2024 2023
£ £
Mr Nigel Morgan 15,700 -
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For the year ending 30 April 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 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 Nigel Morgan
Director
25/10/2024