Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 29 February 2024 29 February 2024 13411892 Mr Jason Luckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13411892 2023-05-31 13411892 2024-02-29 13411892 2023-06-01 2024-02-29 13411892 frs-core:CurrentFinancialInstruments 2024-02-29 13411892 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-02-29 13411892 frs-bus:FilletedAccounts 2023-06-01 2024-02-29 13411892 frs-bus:Micro-entities 2023-06-01 2024-02-29 13411892 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-02-29 13411892 frs-bus:Director1 2023-06-01 2024-02-29 13411892 frs-bus:Director1 2023-05-31 13411892 frs-bus:Director1 2024-02-29 13411892 2022-05-31 13411892 2023-05-31 13411892 2022-06-01 2023-05-31 13411892 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13411892
Locksforlondon Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 29 February 2024
TaxAssist Accountants Beckenham
Balance Sheet
Registered number: 13411892
29 February 2024 31 May 2023
£ £
Fixed assets 393 5,457
Current assets 27,932 17,143
Creditors: Amounts Falling Due Within One Year (28,223 ) (22,484 )
NET CURRENT LIABILITIES (291 ) (5,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102 116
NET ASSETS 102 116
CAPITAL AND RESERVES 102 116

Notes

1. General Information
Locksforlondon Ltd is a private company, limited by shares, incorporated in England & Wales , registered number 13411892 . The registered office is 3rd Floor, 207 Regent Street, London, W1B 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jason Luckett 5,070 13,443 - - 18,513
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 29 February 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 Jason Luckett
Director
24/06/2024