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 31 May 2024 31 May 2024 07630041 Mr Darrell Matthysen Vaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07630041 2023-05-31 07630041 2024-05-31 07630041 2023-06-01 2024-05-31 07630041 frs-core:CurrentFinancialInstruments 2024-05-31 07630041 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07630041 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07630041 frs-bus:Micro-entities 2023-06-01 2024-05-31 07630041 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07630041 frs-bus:Director1 2023-06-01 2024-05-31 07630041 frs-bus:Director1 2023-05-31 07630041 frs-bus:Director1 2024-05-31 07630041 2022-05-31 07630041 2023-05-31 07630041 2022-06-01 2023-05-31 07630041 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07630041
Lmv Brands Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 07630041
2024 2023
£ £
Fixed assets 2,226 756
Current assets 33,009 72,208
Creditors: Amounts Falling Due Within One Year (1,311 ) (5,265 )
NET CURRENT ASSETS 31,698 66,943
TOTAL ASSETS LESS CURRENT LIABILITIES 33,924 67,699
NET ASSETS 33,924 67,699
CAPITAL AND RESERVES 33,924 67,699

Notes

1. General Information
Lmv Brands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07630041 . The registered office is 38 Birchwood Road, Petts Wood, Kent, England, BR5 1NZ.
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 Creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Darrell Matthysen Vaz 5,253 - - - 1,311
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Darrell Matthysen Vaz
Director
06/01/2025