Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07236061 Ms M L Coulter Mr M J Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07236061 2023-03-31 07236061 2024-03-31 07236061 2023-04-01 2024-03-31 07236061 frs-core:CurrentFinancialInstruments 2024-03-31 07236061 frs-core:PlantMachinery 2024-03-31 07236061 frs-core:PlantMachinery 2023-04-01 2024-03-31 07236061 frs-core:PlantMachinery 2023-03-31 07236061 frs-core:ShareCapital 2024-03-31 07236061 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07236061 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07236061 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07236061 frs-bus:SmallEntities 2023-04-01 2024-03-31 07236061 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07236061 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07236061 frs-bus:Director1 2023-04-01 2024-03-31 07236061 frs-bus:Director2 2023-04-01 2024-03-31 07236061 frs-countries:EnglandWales 2023-04-01 2024-03-31 07236061 2022-03-31 07236061 2023-03-31 07236061 2022-04-01 2023-03-31 07236061 frs-core:CurrentFinancialInstruments 2023-03-31 07236061 frs-core:ShareCapital 2023-03-31 07236061 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07236061
Law 4U Services Ltd
Financial Statements
For The Year Ended 31 March 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07236061
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,396 1,643
1,396 1,643
CURRENT ASSETS
Stocks 5 4,000 45,000
Debtors 6 5,402 17,910
Cash at bank and in hand 1,680 -
11,082 62,910
Creditors: Amounts Falling Due Within One Year 7 (178,629 ) (175,266 )
NET CURRENT ASSETS (LIABILITIES) (167,547 ) (112,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES (166,151 ) (110,713 )
NET LIABILITIES (166,151 ) (110,713 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (166,251 ) (110,813 )
SHAREHOLDERS' FUNDS (166,151) (110,713)
Page 1
Page 2
For the year ending 31 March 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
Ms M L Coulter
Director
27th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Law 4U Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07236061 . The registered office is Union Marine Buildings, 11 Dale Street, Liverpool, L2 2SH. The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
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.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 7,331
As at 31 March 2024 7,331
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 April 2023 5,688
Provided during the period 247
As at 31 March 2024 5,935
Net Book Value
As at 31 March 2024 1,396
As at 1 April 2023 1,643
5. Stocks
2024 2023
£ £
Work in progress 4,000 45,000
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 12,400
Other debtors 5,402 5,510
5,402 17,910
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 3,998
Other creditors 171,748 163,965
Taxation and social security 6,881 7,303
178,629 175,266
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4