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 11297464 Mr Benedick Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11297464 2023-04-30 11297464 2024-04-30 11297464 2023-05-01 2024-04-30 11297464 frs-core:CurrentFinancialInstruments 2024-04-30 11297464 frs-core:ComputerEquipment 2024-04-30 11297464 frs-core:ComputerEquipment 2023-05-01 2024-04-30 11297464 frs-core:ComputerEquipment 2023-04-30 11297464 frs-core:PlantMachinery 2024-04-30 11297464 frs-core:PlantMachinery 2023-05-01 2024-04-30 11297464 frs-core:PlantMachinery 2023-04-30 11297464 frs-core:ShareCapital 2024-04-30 11297464 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11297464 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11297464 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11297464 frs-bus:SmallEntities 2023-05-01 2024-04-30 11297464 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11297464 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11297464 frs-bus:Director1 2023-05-01 2024-04-30 11297464 frs-countries:EnglandWales 2023-05-01 2024-04-30 11297464 2022-04-30 11297464 2023-04-30 11297464 2022-05-01 2023-04-30 11297464 frs-core:CurrentFinancialInstruments 2023-04-30 11297464 frs-core:ShareCapital 2023-04-30 11297464 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11297464
LIMINOCENTRIC LTD
Financial Statements
For The Year Ended 30 April 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11297464
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 9,989 15,916
Cash at bank and in hand 471 211
10,460 16,127
Creditors: Amounts Falling Due Within One Year 6 (16,532 ) (19,036 )
NET CURRENT ASSETS (LIABILITIES) (6,072 ) (2,909 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,072 ) (2,909 )
NET LIABILITIES (6,072 ) (2,909 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (6,073 ) (2,910 )
SHAREHOLDERS' FUNDS (6,072) (2,909)
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 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
Mr Benedick Clarke
Director
30/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LIMINOCENTRIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11297464 . The registered office is 50 St. Marys Road, Hemel Hempstead, HP2 5HL.
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 100% Straight line
Computer Equipment 100%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 3,260 2,623 5,883
As at 30 April 2024 3,260 2,623 5,883
Depreciation
As at 1 May 2023 3,260 2,623 5,883
As at 30 April 2024 3,260 2,623 5,883
Net Book Value
As at 30 April 2024 - - -
As at 1 May 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,997 2,997
Other taxes and social security 2,111 2,111
Director's loan account 4,881 10,808
9,989 15,916
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 15,669 18,245
Accruals and deferred income 864 792
16,532 19,036
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3