Acorah Software Products - Accounts Production 16.1.300 false true 18 April 2023 19 April 2022 false 19 April 2023 18 April 2024 18 April 2024 08494850 Mr WILLIAM DUCKETT Mr PETER WORTH Mr ANDREW FOSTER Mrs OLIVIA DUCKETT Mr PETER WORTH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08494850 2023-04-18 08494850 2024-04-18 08494850 2023-04-19 2024-04-18 08494850 frs-core:CurrentFinancialInstruments 2024-04-18 08494850 frs-core:ShareCapital 2024-04-18 08494850 frs-core:RetainedEarningsAccumulatedLosses 2024-04-18 08494850 frs-bus:PrivateLimitedCompanyLtd 2023-04-19 2024-04-18 08494850 frs-bus:FilletedAccounts 2023-04-19 2024-04-18 08494850 frs-bus:SmallEntities 2023-04-19 2024-04-18 08494850 frs-bus:AuditExempt-NoAccountantsReport 2023-04-19 2024-04-18 08494850 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-19 2024-04-18 08494850 frs-bus:Director1 2023-04-19 2024-04-18 08494850 frs-bus:Director2 2023-04-19 2024-04-18 08494850 frs-bus:Director3 2023-04-19 2024-04-18 08494850 frs-bus:Director4 2023-04-19 2024-04-18 08494850 frs-bus:CompanySecretary1 2023-04-19 2024-04-18 08494850 frs-countries:EnglandWales 2023-04-19 2024-04-18 08494850 2022-04-18 08494850 2023-04-18 08494850 2022-04-19 2023-04-18 08494850 frs-core:CurrentFinancialInstruments 2023-04-18 08494850 frs-core:ShareCapital 2023-04-18 08494850 frs-core:RetainedEarningsAccumulatedLosses 2023-04-18
Registered number: 08494850
96 LAMBETH ROAD LIMITED
Unaudited Financial Statements
For The Year Ended 18 April 2024
Durhams Accountants Limited
8 Yorkdale Drive
Hambleton
North Yorkshire
YO8 9YB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08494850
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3 3
Cash at bank and in hand 1,529 619
1,532 622
Creditors: Amounts Falling Due Within One Year 5 (3,725 ) (2,434 )
NET CURRENT ASSETS (LIABILITIES) (2,193 ) (1,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,193 ) (1,812 )
NET LIABILITIES (2,193 ) (1,812 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (2,196 ) (1,815 )
SHAREHOLDERS' FUNDS (2,193) (1,812)
For the year ending 18 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr PETER WORTH
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
96 LAMBETH ROAD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08494850 . The registered office is 96 Lambeth Road, London, SE1 7PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 300
Directors' loan accounts 3,425 2,134
3,725 2,434
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2