Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08973746 Sian Lord-Baptiste Denys Baptiste Sian Lord-Baptiste iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08973746 2023-04-30 08973746 2024-04-30 08973746 2023-05-01 2024-04-30 08973746 frs-core:ComputerEquipment 2023-05-01 2024-04-30 08973746 frs-core:PlantMachinery 2024-04-30 08973746 frs-core:PlantMachinery 2023-05-01 2024-04-30 08973746 frs-core:PlantMachinery 2023-04-30 08973746 frs-core:ShareCapital 2024-04-30 08973746 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08973746 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08973746 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08973746 frs-bus:SmallEntities 2023-05-01 2024-04-30 08973746 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08973746 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08973746 frs-bus:Director1 2023-05-01 2024-04-30 08973746 frs-bus:Director2 2023-05-01 2024-04-30 08973746 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08973746 frs-countries:EnglandWales 2023-05-01 2024-04-30 08973746 2022-04-30 08973746 2023-04-30 08973746 2022-05-01 2023-04-30 08973746 frs-core:ShareCapital 2023-04-30 08973746 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08973746
Lord Baptiste Management And Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
HFL Accountants Limited
HFL House
1 Saxon Way
Melbourn
Cambs
SG8 6DN
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 08973746
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,618 915
1,618 915
Creditors: Amounts Falling Due Within One Year 6 (65,233 ) (59,176 )
NET CURRENT ASSETS (LIABILITIES) (63,615 ) (58,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,615 ) (58,261 )
NET LIABILITIES (63,615 ) (58,261 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement (63,617 ) (58,263 )
SHAREHOLDERS' FUNDS (63,615) (58,261)
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 Income Statement.
On behalf of the board
Sian Lord-Baptiste
Director
27 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
Lord Baptiste Management And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08973746 . The registered office is Windrush, The Ridgeway, Enfield, London, EN2 8AN.
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. Going Concern Disclosure
The directors are prepared to support the company to ensure that all liabilities are met and will not call on their loan until the company has sufficient resources to repay them.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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% on cost
Computer and Office Equipment 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 May 2023 2,802
As at 30 April 2024 2,802
Depreciation
As at 1 May 2023 2,802
As at 30 April 2024 2,802
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 65,233 59,176
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4