Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07919422 Mr Anthelme Ble Ms Louissianne Dzon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07919422 2023-01-31 07919422 2024-01-31 07919422 2023-02-01 2024-01-31 07919422 frs-core:CurrentFinancialInstruments 2024-01-31 07919422 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07919422 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07919422 frs-bus:Micro-entities 2023-02-01 2024-01-31 07919422 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07919422 frs-bus:Director1 2023-02-01 2024-01-31 07919422 frs-bus:Director1 2023-01-31 07919422 frs-bus:Director1 2024-01-31 07919422 frs-bus:Director2 2023-02-01 2024-01-31 07919422 2022-01-31 07919422 2023-01-31 07919422 2022-02-01 2023-01-31 07919422 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07919422
LKSConsulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07919422
2024 2023
£ £
Fixed assets 234 1,118
Current assets 44,610 48,802
Creditors: Amounts Falling Due Within One Year (44,623 ) (49,405 )
NET CURRENT LIABILITIES (13 ) (603 )
TOTAL ASSETS LESS CURRENT LIABILITIES 221 515
NET ASSETS 221 515
CAPITAL AND RESERVES 221 515

Notes

1. General Information
LKSConsulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07919422 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Anthelme Ble 39,144 31,297 (45,656 ) - 24,785
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
Page 0
Page 1
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 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 Anthelme Ble
Director
22/10/2024