Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11951035 Mr Nicholas Devereaux Ms Angela Morreale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11951035 2023-04-30 11951035 2024-04-30 11951035 2023-05-01 2024-04-30 11951035 frs-core:ComputerEquipment 2024-04-30 11951035 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11951035 frs-core:ComputerEquipment 2023-04-30 11951035 frs-core:FurnitureFittings 2024-04-30 11951035 frs-core:FurnitureFittings 2023-05-01 2024-04-30 11951035 frs-core:FurnitureFittings 2023-04-30 11951035 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 11951035 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 11951035 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 11951035 frs-core:ShareCapital 2024-04-30 11951035 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11951035 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11951035 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11951035 frs-bus:SmallEntities 2023-05-01 2024-04-30 11951035 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11951035 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11951035 frs-bus:Director1 2023-05-01 2024-04-30 11951035 frs-bus:Director2 2023-05-01 2024-04-30 11951035 frs-countries:EnglandWales 2023-05-01 2024-04-30 11951035 2022-04-30 11951035 2023-04-30 11951035 2022-05-01 2023-04-30 11951035 frs-core:ShareCapital 2023-04-30 11951035 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11951035
Le Blanc Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Tabs 2 Tax Ltd
124, TEMPLAR ROAD
OXFORD
England
OX2 8LZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11951035
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 26,817 26,975
26,817 26,975
CURRENT ASSETS
Debtors 5 48 48
Cash at bank and in hand 1,406 1,640
1,454 1,688
Creditors: Amounts Falling Due Within One Year 6 (63,551 ) (63,551 )
NET CURRENT ASSETS (LIABILITIES) (62,097 ) (61,863 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,280 ) (34,888 )
NET LIABILITIES (35,280 ) (34,888 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (35,282 ) (34,890 )
SHAREHOLDERS' FUNDS (35,280) (34,888)
Page 1
Page 2
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 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 Nicholas Devereaux
Director
Ms Angela Morreale
Director
11/12/2024
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
Le Blanc Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11951035 . The registered office is 35 Sturdy Lane, Woburn Sands, Milton Keynes, Bucks, England, MK17 8GD.
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. 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:
Freehold 0%
Fixtures & Fittings 25 % R.B
Computer Equipment 25 % R.B
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 26,344 568 866 27,778
As at 30 April 2024 26,344 568 866 27,778
Depreciation
As at 1 May 2023 - 328 475 803
Provided during the period - 60 98 158
As at 30 April 2024 - 388 573 961
Net Book Value
As at 30 April 2024 26,344 180 293 26,817
As at 1 May 2023 26,344 240 391 26,975
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 48 48
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 63,551 63,551
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4