Acorah Software Products - Accounts Production 16.1.300 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13534252 Mr Steven Morris Mrs Carole Mangiardi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13534252 2023-07-31 13534252 2024-07-31 13534252 2023-08-01 2024-07-31 13534252 frs-core:ShareCapital 2024-07-31 13534252 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13534252 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13534252 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 13534252 frs-bus:SmallEntities 2023-08-01 2024-07-31 13534252 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13534252 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13534252 frs-bus:Director1 2023-08-01 2024-07-31 13534252 frs-bus:Director2 2023-08-01 2024-07-31 13534252 frs-countries:EnglandWales 2023-08-01 2024-07-31 13534252 2022-07-31 13534252 2023-07-31 13534252 2022-08-01 2023-07-31 13534252 frs-core:ShareCapital 2023-07-31 13534252 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13534252
Lupin House Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13534252
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 54,139 29,212
54,139 29,212
Creditors: Amounts Falling Due Within One Year (10,485 ) (10,315 )
NET CURRENT ASSETS (LIABILITIES) 43,654 18,897
TOTAL ASSETS LESS CURRENT LIABILITIES 43,654 18,897
NET ASSETS 43,654 18,897
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 43,653 18,896
SHAREHOLDERS' FUNDS 43,654 18,897
For the year ending 31 July 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Morris
Director
23/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Lupin House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13534252 . The registered office is 29 Crofts Street, London, E1 8LU.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned  from the rendering of services. Turnover is reduced for estimated customer  rebates and other similar allowances.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2