Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10715022 Mr T Donoghue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10715022 2023-04-30 10715022 2024-04-30 10715022 2023-05-01 2024-04-30 10715022 frs-core:CurrentFinancialInstruments 2024-04-30 10715022 frs-core:Non-currentFinancialInstruments 2024-04-30 10715022 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10715022 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10715022 frs-bus:Micro-entities 2023-05-01 2024-04-30 10715022 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10715022 frs-bus:Director1 2023-05-01 2024-04-30 10715022 frs-bus:Director1 2023-04-30 10715022 frs-bus:Director1 2024-04-30 10715022 2022-04-30 10715022 2023-04-30 10715022 2022-05-01 2023-04-30 10715022 frs-core:CurrentFinancialInstruments 2023-04-30 10715022 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10715022
Latton Green Services Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10715022
2024 2023
£ £
Fixed assets 35,610 12,653
Current assets 53,486 103,164
Prepayments and accrued income - 5,597
Creditors: Amounts Falling Due Within One Year (43,638 ) (58,745 )
NET CURRENT ASSETS 9,848 50,016
TOTAL ASSETS LESS CURRENT LIABILITIES 45,458 62,669
Creditors: Amounts Falling After More Than One Year (43,512 ) (20,919 )
Accruals and deferred income (1,920 ) -
NET ASSETS 26 41,750
CAPITAL AND RESERVES 26 41,750

Notes

1. General Information
Latton Green Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10715022 . The registered office is 84 Latton Green, Harlow, Essex, CM18 7EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr T Donoghue - 5,445 - - 5,445
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr T Donoghue
Director
21st January 2025