Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 22 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14257747 Mr L McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14257747 2023-06-30 14257747 2024-06-30 14257747 2023-07-01 2024-06-30 14257747 frs-core:CurrentFinancialInstruments 2024-06-30 14257747 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14257747 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14257747 frs-bus:Micro-entities 2023-07-01 2024-06-30 14257747 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14257747 frs-bus:Director1 2023-07-01 2024-06-30 14257747 frs-bus:Director1 2023-06-30 14257747 frs-bus:Director1 2024-06-30 14257747 2022-07-21 14257747 2023-06-30 14257747 2022-07-22 2023-06-30 14257747 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14257747
Luke McLaughlin Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AM & Company
Balance Sheet
Registered number: 14257747
30 June 2024 30 June 2023
£ £
Current assets 32,821 53,805
Creditors: Amounts Falling Due Within One Year (13,096 ) (21,881 )
NET CURRENT ASSETS 19,725 31,924
TOTAL ASSETS LESS CURRENT LIABILITIES 19,725 31,924
Accruals and deferred income (500 ) (1,000 )
NET ASSETS 19,225 30,924
CAPITAL AND RESERVES 19,225 30,924

Notes

1. General Information
Luke McLaughlin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14257747 . The registered office is 6 Westmoreland Street, Harrogate, HG1 5AT.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr L McLaughlin (469 ) (333 ) - - (803 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 L McLaughlin
Director
21/08/2024