Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10138070 Mr John Mackin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10138070 2023-04-30 10138070 2024-04-30 10138070 2023-05-01 2024-04-30 10138070 frs-core:CurrentFinancialInstruments 2024-04-30 10138070 frs-core:Non-currentFinancialInstruments 2024-04-30 10138070 frs-core:ShareCapital 2024-04-30 10138070 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10138070 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10138070 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10138070 frs-bus:SmallEntities 2023-05-01 2024-04-30 10138070 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10138070 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10138070 frs-bus:Director1 2023-05-01 2024-04-30 10138070 frs-bus:Director1 2023-04-30 10138070 frs-bus:Director1 2024-04-30 10138070 frs-countries:EnglandWales 2023-05-01 2024-04-30 10138070 2022-04-30 10138070 2023-04-30 10138070 2022-05-01 2023-04-30 10138070 frs-core:CurrentFinancialInstruments 2023-04-30 10138070 frs-core:Non-currentFinancialInstruments 2023-04-30 10138070 frs-core:ShareCapital 2023-04-30 10138070 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10138070
London Tourist Guides Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Golding Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10138070
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14,620 15,576
Cash at bank and in hand 4 13
14,624 15,589
Creditors: Amounts Falling Due Within One Year 5 (3,090 ) (3,808 )
NET CURRENT ASSETS (LIABILITIES) 11,534 11,781
TOTAL ASSETS LESS CURRENT LIABILITIES 11,534 11,781
NET ASSETS 11,534 11,781
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 11,533 11,780
SHAREHOLDERS' FUNDS 11,534 11,781
For the year ending 30 April 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 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 John Mackin
Director
16 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
London Tourist Guides Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10138070 . The registered office is 7 Francis Close, Tiptree, Colchester, Essex, CO5 0BT.
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: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 13,660 14,616
Due after more than one year
Directors loan account 960 960
14,620 15,576
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts 2,400 3,117
Corporation tax 690 690
3,090 3,808
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr John Mackin 14,616 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2