Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08999652 Mr Sebastian O'Kelly Mr Martin Boyd Miss Catherine Williams Mrs Katie Kendrick Mr Dean Buckner Mrs Joanne Darbyshire Mr Liam Spender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08999652 2023-04-30 08999652 2024-04-30 08999652 2023-05-01 2024-04-30 08999652 frs-core:CurrentFinancialInstruments 2024-04-30 08999652 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08999652 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 08999652 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08999652 frs-bus:SmallEntities 2023-05-01 2024-04-30 08999652 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08999652 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08999652 frs-bus:Director1 2023-05-01 2024-04-30 08999652 frs-bus:Director2 2023-05-01 2024-04-30 08999652 frs-bus:Director3 2023-05-01 2024-04-30 08999652 frs-bus:Director4 2023-05-01 2024-04-30 08999652 frs-bus:Director5 2023-05-01 2024-04-30 08999652 frs-bus:Director6 2023-05-01 2024-04-30 08999652 frs-bus:Director7 2023-05-01 2024-04-30 08999652 frs-countries:EnglandWales 2023-05-01 2024-04-30 08999652 2022-04-30 08999652 2023-04-30 08999652 2022-05-01 2023-04-30 08999652 frs-core:CurrentFinancialInstruments 2023-04-30 08999652 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08999652
Leasehold Knowledge Partnership Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Richard Riley & Associates Ltd
Unit 37d Monument Park
Chalgrove
Oxford
Oxfordshire
OX44 7RW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08999652
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 38,121 48,094
38,121 48,094
Creditors: Amounts Falling Due Within One Year 4 (2,726 ) (2,726 )
NET CURRENT ASSETS (LIABILITIES) 35,395 45,368
TOTAL ASSETS LESS CURRENT LIABILITIES 35,395 45,368
NET ASSETS 35,395 45,368
Income and Expenditure Account 35,395 45,368
MEMBERS' FUNDS 35,395 45,368
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 and Expenditure Account.
On behalf of the board
Mr Martin Boyd
Director
30th 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
Leasehold Knowledge Partnership Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08999652 . The registered office is 12 Tunley Road, London, SW17 7QJ.
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 as follows:
NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,286 1,286
Accruals and deferred income 1,440 1,440
2,726 2,726
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2