Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 October 2023 31 October 2023 11842895 Mr Luke Swan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11842895 2023-02-28 11842895 2023-10-31 11842895 2023-03-01 2023-10-31 11842895 frs-core:CurrentFinancialInstruments 2023-10-31 11842895 frs-core:Non-currentFinancialInstruments 2023-10-31 11842895 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2023-10-31 11842895 frs-bus:FilletedAccounts 2023-03-01 2023-10-31 11842895 frs-bus:Micro-entities 2023-03-01 2023-10-31 11842895 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2023-10-31 11842895 frs-bus:Director1 2023-03-01 2023-10-31 11842895 frs-bus:Director1 2023-02-28 11842895 frs-bus:Director1 2023-10-31 11842895 2022-02-28 11842895 2023-02-28 11842895 2022-03-01 2023-02-28 11842895 frs-core:CurrentFinancialInstruments 2023-02-28 11842895 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11842895
LCLS Technical Consultancy Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 31 October 2023
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 11842895
31 October 2023 28 February 2023
£ £
Fixed assets 1,021 1,632
Current assets 69,681 53,178
Prepayments and accrued income 3,240 3,240
Creditors: Amounts Falling Due Within One Year (55,055 ) (34,884 )
NET CURRENT ASSETS 17,866 21,534
TOTAL ASSETS LESS CURRENT LIABILITIES 18,887 23,166
Creditors: Amounts Falling After More Than One Year (17,558 ) (22,000 )
Accruals and deferred income (86 ) (86 )
NET ASSETS 1,243 1,080
CAPITAL AND RESERVES 1,243 1,080

Notes

1. General Information
LCLS Technical Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11842895 . The registered office is 2nd Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Luke Swan (2,855 ) - 2,855 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 October 2023 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 Swan
Director
11/04/2024