Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 16 March 2022 false 1 August 2023 31 July 2024 31 July 2024 13979562 Miss S Lord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13979562 2023-07-31 13979562 2024-07-31 13979562 2023-08-01 2024-07-31 13979562 frs-core:CurrentFinancialInstruments 2024-07-31 13979562 frs-core:ShareCapital 2024-07-31 13979562 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13979562 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13979562 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13979562 frs-bus:SmallEntities 2023-08-01 2024-07-31 13979562 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13979562 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13979562 frs-bus:Director1 2023-08-01 2024-07-31 13979562 frs-countries:EnglandWales 2023-08-01 2024-07-31 13979562 2022-03-15 13979562 2023-07-31 13979562 2022-03-16 2023-07-31 13979562 frs-core:CurrentFinancialInstruments 2023-07-31 13979562 frs-core:ShareCapital 2023-07-31 13979562 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13979562
S Lord Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13979562
31 July 2024 31 July 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 130,000 130,000
130,000 130,000
Creditors: Amounts Falling Due Within One Year 4 (25,869 ) (22,860 )
NET CURRENT ASSETS (LIABILITIES) 104,131 107,140
TOTAL ASSETS LESS CURRENT LIABILITIES 104,131 107,140
NET ASSETS 104,131 107,140
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 104,031 107,040
SHAREHOLDERS' FUNDS 104,131 107,140
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 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
Miss S Lord
Director
28 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
S Lord Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13979562 . The registered office is C/O The Advisory Group Unit 2, Old Brewery House, South Burns, Chester Le Street, DH3 3EZ.
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: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Accruals and deferred income 1,920 960
Director's loan account 23,949 21,900
25,869 22,860
5. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2