Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13706642 Mr Scott Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13706642 2023-10-31 13706642 2024-10-31 13706642 2023-11-01 2024-10-31 13706642 frs-core:CurrentFinancialInstruments 2024-10-31 13706642 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13706642 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13706642 frs-bus:Micro-entities 2023-11-01 2024-10-31 13706642 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13706642 frs-bus:Director1 2023-11-01 2024-10-31 13706642 2022-10-31 13706642 2023-10-31 13706642 2022-11-01 2023-10-31 13706642 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13706642
Lampern Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Company Information
Director Mr Scott Dawson
Company Number 13706642
Registered Office 217 Mawney Road
Romford
Essex
RM7 8DJ
Accountants InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
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Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lampern Electrical Ltd for the year ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Lampern Electrical Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lampern Electrical Ltd and state those matters that we have agreed to state to the director of Lampern Electrical Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Lampern Electrical Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lampern Electrical Ltd . You consider that Lampern Electrical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lampern Electrical Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Janet Smyth
3rd January 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
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Balance Sheet
Registered number: 13706642
2024 2023
£ £
Fixed assets 27,790 28,385
Current assets 82,656 77,365
Prepayments and accrued income (2,242 ) (2,253 )
Creditors: Amounts Falling Due Within One Year (64,985 ) (16,815 )
NET CURRENT ASSETS 15,429 58,297
TOTAL ASSETS LESS CURRENT LIABILITIES 43,219 86,682
NET ASSETS 43,219 86,682
CAPITAL AND RESERVES 43,219 86,682

Notes

1. General Information
Lampern Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13706642 . The registered office is 217 Mawney Road, Romford, Essex, RM7 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 October 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 Scott Dawson
Director
3rd January 2025
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