Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09349678 Mr John Lydamore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09349678 2023-03-31 09349678 2024-03-31 09349678 2023-04-01 2024-03-31 09349678 frs-core:CurrentFinancialInstruments 2024-03-31 09349678 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09349678 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09349678 frs-bus:Micro-entities 2023-04-01 2024-03-31 09349678 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09349678 frs-bus:Director1 2023-04-01 2024-03-31 09349678 frs-bus:Director1 2023-03-31 09349678 frs-bus:Director1 2024-03-31 09349678 2022-03-31 09349678 2023-03-31 09349678 2022-04-01 2023-03-31 09349678 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09349678
John Lydamore Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 09349678
2024 2023
£ £
Fixed assets 641 1,025
Current assets 4,826 14,246
Prepayments and accrued income 510 484
Creditors: Amounts Falling Due Within One Year (5,079 ) (9,314 )
NET CURRENT ASSETS 257 5,416
TOTAL ASSETS LESS CURRENT LIABILITIES 898 6,441
Accruals and deferred income (894 ) (870 )
NET ASSETS 4 5,571
CAPITAL AND RESERVES 4 5,571

Notes

1. General Information
John Lydamore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09349678 . The registered office is 6a Castley Lane, Leathley, Leeds, West Yorkshire, LS21 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr John Lydamore - 2,042 - - 2,042
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 John Lydamore
Director
19th July 2024