Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 6 June 2023 30 June 2024 30 June 2024 14917531 Mr Luke Titcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14917531 2023-06-05 14917531 2024-06-30 14917531 2023-06-06 2024-06-30 14917531 frs-core:CurrentFinancialInstruments 2024-06-30 14917531 frs-core:Non-currentFinancialInstruments 2024-06-30 14917531 frs-bus:PrivateLimitedCompanyLtd 2023-06-06 2024-06-30 14917531 frs-bus:FilletedAccounts 2023-06-06 2024-06-30 14917531 frs-bus:Micro-entities 2023-06-06 2024-06-30 14917531 frs-bus:AuditExempt-NoAccountantsReport 2023-06-06 2024-06-30 14917531 frs-bus:Director1 2023-06-06 2024-06-30 14917531 frs-bus:Director1 2023-06-05 14917531 frs-bus:Director1 2024-06-30
Registered number: 14917531
Lt Ac Ltd
Unaudited Financial Statements
For the Period 6 June 2023 to 30 June 2024
Balance Sheet
Registered number: 14917531
30 June 2024
£
Fixed assets 8,962
Current assets 16,131
Creditors: Amounts Falling Due Within One Year (13,064 )
NET CURRENT ASSETS 3,067
TOTAL ASSETS LESS CURRENT LIABILITIES 12,029
Creditors: Amounts Falling After More Than One Year (10,560 )
Accruals and deferred income (1,289 )
NET ASSETS 180
CAPITAL AND RESERVES 180

Notes

1. General Information
Lt Ac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14917531 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 6 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Luke Titcombe - 6,033 - - 6,033
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 June 2024
£
Mr Luke Titcombe 27,500
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For the period 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 Luke Titcombe
Director
14/01/2025