Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 02852151 Ms Shirley Blyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02852151 2023-04-05 02852151 2024-04-05 02852151 2023-04-06 2024-04-05 02852151 frs-core:CurrentFinancialInstruments 2024-04-05 02852151 frs-core:Non-currentFinancialInstruments 2024-04-05 02852151 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 02852151 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 02852151 frs-bus:Micro-entities 2023-04-06 2024-04-05 02852151 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 02852151 frs-bus:Director1 2023-04-06 2024-04-05 02852151 frs-bus:Director1 2023-04-05 02852151 frs-bus:Director1 2024-04-05 02852151 2022-04-05 02852151 2023-04-05 02852151 2022-04-06 2023-04-05 02852151 frs-core:CurrentFinancialInstruments 2023-04-05 02852151 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 02852151
Lancelot Command Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Bruce Allen LLP
Bruce Allen Llp Ground Floor Suite Crown House
40 North Street
Hornchurch
RM11 1EW
Balance Sheet
Registered number: 02852151
2024 2023
£ £
Fixed assets 34 46
Current assets 35,241 42,137
Creditors: Amounts Falling Due Within One Year (30,791 ) (32,971 )
NET CURRENT ASSETS 4,450 9,166
TOTAL ASSETS LESS CURRENT LIABILITIES 4,484 9,212
Creditors: Amounts Falling After More Than One Year (8,969 ) (10,090 )
Accruals and deferred income (252 ) (241 )
NET LIABILITIES (4,737 ) (1,119 )
CAPITAL AND RESERVES (4,737 ) (1,119 )

Notes

1. General Information
Lancelot Command Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02852151 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
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 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Ms Shirley Blyth 30,293 - 4,826 - 25,467
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 her 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
Ms Shirley Blyth
Director
3rd December 2024