Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 15000401 Mr Lee Friend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15000401 2023-07-31 15000401 2024-07-31 15000401 2023-08-01 2024-07-31 15000401 frs-core:CurrentFinancialInstruments 2024-07-31 15000401 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 15000401 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 15000401 frs-bus:Micro-entities 2023-08-01 2024-07-31 15000401 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 15000401 frs-bus:Director1 2023-08-01 2024-07-31
Registered number: 15000401
L.C. Friend Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report of the Accountant to the director of L.C. Friend Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
19th November 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
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Page 2
Balance Sheet
Registered number: 15000401
2024
£
Current assets 293
Creditors: Amounts Falling Due Within One Year (11,028 )
NET CURRENT LIABILITIES (10,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,735 )
Accruals and deferred income (1,279 )
NET LIABILITIES (12,014 )
CAPITAL AND RESERVES (12,014 )

Notes

1. General Information
L.C. Friend Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15000401 . The registered office is Millfield Farm, Bourne Road, Folkingham, Sleaford, Lincolnshire, NG34 0HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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For the year ending 31 July 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 Lee Friend
Director
19th November 2024
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