Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10103887 Mr Jean-Paul LAWSON-CHROCO Miss Tanya Kozorkova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10103887 2022-10-31 10103887 2023-10-31 10103887 2022-11-01 2023-10-31 10103887 frs-core:Non-currentFinancialInstruments 2023-10-31 10103887 frs-core:ComputerEquipment 2022-11-01 2023-10-31 10103887 frs-core:ShareCapital 2023-10-31 10103887 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10103887 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10103887 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 10103887 frs-bus:SmallEntities 2022-11-01 2023-10-31 10103887 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10103887 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10103887 frs-core:CostValuation 2022-10-31 10103887 frs-core:CostValuation 2023-10-31 10103887 frs-core:ProvisionsForImpairmentInvestments 2022-10-31 10103887 frs-core:ProvisionsForImpairmentInvestments 2023-10-31 10103887 frs-bus:Director1 2022-11-01 2023-10-31 10103887 frs-bus:Director2 2022-11-01 2023-10-31 10103887 frs-countries:EnglandWales 2022-11-01 2023-10-31 10103887 2021-10-31 10103887 2022-10-31 10103887 2021-11-01 2022-10-31 10103887 frs-core:Non-currentFinancialInstruments 2022-10-31 10103887 frs-core:ShareCapital 2022-10-31 10103887 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 10103887
LAWSON & FILS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10103887
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 5 8 8
8 8
CURRENT ASSETS
Debtors 40 40
Cash at bank and in hand 5,104 5,104
5,144 5,144
Creditors: Amounts Falling Due Within One Year (21,981 ) (21,981 )
NET CURRENT ASSETS (LIABILITIES) (16,837 ) (16,837 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,829 ) (16,829 )
Creditors: Amounts Falling Due After More Than One Year (26,667 ) (26,667 )
NET LIABILITIES (43,496 ) (43,496 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (43,497 ) (43,497 )
SHAREHOLDERS' FUNDS (43,496) (43,496)
Page 1
Page 2
For the year ending 31 October 2023 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jean-Paul LAWSON-CHROCO
Director
30/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
LAWSON & FILS LTD Registered number 10103887 is a limited by shares company incorporated in England & Wales. The Registered Office is 36 Brickhills, Cambridge, CB24 5JH.
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 stated at cost less depreciation. 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:
Computer Equipment 25% on cost
2.3. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.4. Government Grant
Government grants, including non-monetary grants shall not be recognised until there is reasonable assurance that:
(a) The entity will comply with the conditions attaching to them; and
(b) The grants will be received

2.5. Investments
The investements and associated costs are initially recognised at the transaction price and is subsequently messured at market value.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 November 2022 4,217
As at 31 October 2023 4,217
Depreciation
As at 1 November 2022 4,217
As at 31 October 2023 4,217
Net Book Value
As at 31 October 2023 -
As at 1 November 2022 -
5. Investments
Total
£
Cost
As at 1 November 2022 43,008
As at 31 October 2023 43,008
Provision
As at 1 November 2022 43,000
As at 31 October 2023 43,000
Net Book Value
As at 31 October 2023 8
As at 1 November 2022 8
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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