Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03483772 Mrs Lisa Attenborough Guy Attenborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03483772 2023-12-31 03483772 2024-12-31 03483772 2024-01-01 2024-12-31 03483772 frs-core:CurrentFinancialInstruments 2024-12-31 03483772 frs-core:ComputerEquipment 2024-12-31 03483772 frs-core:ComputerEquipment 2024-01-01 2024-12-31 03483772 frs-core:ComputerEquipment 2023-12-31 03483772 frs-core:PlantMachinery 2024-12-31 03483772 frs-core:PlantMachinery 2024-01-01 2024-12-31 03483772 frs-core:PlantMachinery 2023-12-31 03483772 frs-core:ShareCapital 2024-12-31 03483772 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03483772 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03483772 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03483772 frs-bus:SmallEntities 2024-01-01 2024-12-31 03483772 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 03483772 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03483772 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03483772 frs-bus:Director1 2024-01-01 2024-12-31 03483772 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03483772 frs-countries:EnglandWales 2024-01-01 2024-12-31 03483772 2022-12-31 03483772 2023-12-31 03483772 2023-01-01 2023-12-31 03483772 frs-core:CurrentFinancialInstruments 2023-12-31 03483772 frs-core:ShareCapital 2023-12-31 03483772 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03483772
Lisa Attenborough Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03483772
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,425 1,425
1,425 1,425
CURRENT ASSETS
Cash at bank and in hand 502 502
502 502
Creditors: Amounts Falling Due Within One Year 5 (2,246 ) (2,246 )
NET CURRENT ASSETS (LIABILITIES) (1,744 ) (1,744 )
TOTAL ASSETS LESS CURRENT LIABILITIES (319 ) (319 )
NET LIABILITIES (319 ) (319 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (322 ) (322 )
SHAREHOLDERS' FUNDS (319) (319)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Lisa Attenborough
Director
06/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lisa Attenborough Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03483772 . The registered office is First Floor Osborne House, 20 Victoria Avenue, Harrogate, HG1 5QY.
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:
Plant & Machinery 25% reducing balance
Computer Equipment 33.3% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 4,889 1,961 6,850
As at 31 December 2024 4,889 1,961 6,850
Depreciation
As at 1 January 2024 4,508 917 5,425
As at 31 December 2024 4,508 917 5,425
Net Book Value
As at 31 December 2024 381 1,044 1,425
As at 1 January 2024 381 1,044 1,425
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 650 650
Accruals and deferred income 383 383
Director's loan account 1,213 1,213
2,246 2,246
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3