Acorah Software Products - Accounts Production 16.0.110 false true true 26 November 2022 1 December 2021 false 27 November 2022 25 November 2023 25 November 2023 08053004 Mr Ross Lambert Mrs Helen Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08053004 2022-11-26 08053004 2023-11-25 08053004 2022-11-27 2023-11-25 08053004 frs-core:ComputerEquipment 2022-11-27 2023-11-25 08053004 frs-core:FurnitureFittings 2022-11-27 2023-11-25 08053004 frs-core:ShareCapital 2023-11-25 08053004 frs-core:RetainedEarningsAccumulatedLosses 2023-11-25 08053004 frs-bus:PrivateLimitedCompanyLtd 2022-11-27 2023-11-25 08053004 frs-bus:AbridgedAccounts 2022-11-27 2023-11-25 08053004 frs-bus:SmallEntities 2022-11-27 2023-11-25 08053004 frs-bus:AuditExempt-NoAccountantsReport 2022-11-27 2023-11-25 08053004 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-27 2023-11-25 08053004 frs-bus:Director1 2022-11-27 2023-11-25 08053004 frs-bus:Director2 2022-11-27 2023-11-25 08053004 frs-countries:EnglandWales 2022-11-27 2023-11-25 08053004 2021-11-30 08053004 2022-11-26 08053004 2021-12-01 2022-11-26 08053004 frs-core:ShareCapital 2022-11-26 08053004 frs-core:RetainedEarningsAccumulatedLosses 2022-11-26
Registered number: 08053004
LCS (South) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 25 November 2023
Coleman Webb
Chartered Certified Accountants
18 Green Lane
Paddock Wood
Kent
TN12 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08053004
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors - 1,681
Cash at bank and in hand 3 14,857
3 16,538
Creditors: Amounts Falling Due Within One Year (5,196 ) (20,828 )
NET CURRENT ASSETS (LIABILITIES) (5,193 ) (4,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,193 ) (4,290 )
NET LIABILITIES (5,193 ) (4,290 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (5,195 ) (4,292 )
SHAREHOLDERS' FUNDS (5,193) (4,290)
For the year ending 25 November 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 25 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ross Lambert
Director
20th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
LCS (South) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08053004 . The registered office is 74 London Road, Bexhill-On-Sea, East Sussex, TN39 3LE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, which assumes the continuing support of the company's directors.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2