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 08454683 Mrs Laura Tilley Mr Mark Tilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08454683 2023-03-31 08454683 2024-03-31 08454683 2023-04-01 2024-03-31 08454683 frs-core:CurrentFinancialInstruments 2024-03-31 08454683 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08454683 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08454683 frs-bus:Micro-entities 2023-04-01 2024-03-31 08454683 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08454683 frs-bus:Director1 2023-04-01 2024-03-31 08454683 frs-bus:Director1 2023-03-31 08454683 frs-bus:Director1 2024-03-31 08454683 frs-bus:Director2 2023-04-01 2024-03-31 08454683 frs-bus:Director2 2023-03-31 08454683 frs-bus:Director2 2024-03-31 08454683 2022-03-31 08454683 2023-03-31 08454683 2022-04-01 2023-03-31 08454683 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08454683
Lco Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 08454683
2024 2023
£ £
Fixed assets 4,807 7,233
Current assets 108,702 142,768
Prepayments and accrued income 5,363 5,363
Creditors: Amounts Falling Due Within One Year (21,292 ) (19,132 )
NET CURRENT ASSETS 92,773 128,999
TOTAL ASSETS LESS CURRENT LIABILITIES 97,580 136,232
Accruals and deferred income (590 ) (575 )
NET ASSETS 96,990 135,657
CAPITAL AND RESERVES 96,990 135,657

Notes

1. General Information
Lco Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08454683 . The registered office is Unit 22 Northside Business Park, Hawkins Lane, Burton On Trent, Staffordshire, DE14 1DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
£ £ £ £ £
Mrs Laura Tilley 19,643 5,082 - - 24,725
Mr Mark Tilley 19,643 5,082 - - 24,725
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 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 Mark Tilley
Director
19 November 2024