Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11059582 K J Ostler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11059582 2023-06-30 11059582 2024-06-30 11059582 2023-07-01 2024-06-30 11059582 frs-core:CurrentFinancialInstruments 2024-06-30 11059582 frs-core:Non-currentFinancialInstruments 2024-06-30 11059582 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 11059582 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 11059582 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 11059582 frs-core:ShareCapital 2024-06-30 11059582 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11059582 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11059582 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11059582 frs-bus:SmallEntities 2023-07-01 2024-06-30 11059582 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11059582 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11059582 frs-bus:Director1 2023-07-01 2024-06-30 11059582 frs-core:CurrentFinancialInstruments 1 2024-06-30 11059582 frs-countries:EnglandWales 2023-07-01 2024-06-30 11059582 2022-06-30 11059582 2023-06-30 11059582 2022-07-01 2023-06-30 11059582 frs-core:CurrentFinancialInstruments 2023-06-30 11059582 frs-core:Non-currentFinancialInstruments 2023-06-30 11059582 frs-core:ShareCapital 2023-06-30 11059582 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 11059582 frs-core:CurrentFinancialInstruments 1 2023-06-30
Registered number: 11059582
Live in Wirral Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Boss Partnership
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11059582
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 134,633 134,633
134,633 134,633
CURRENT ASSETS
Cash at bank and in hand 9,096 8,802
9,096 8,802
Creditors: Amounts Falling Due Within One Year 5 (11,142 ) (8,880 )
NET CURRENT ASSETS (LIABILITIES) (2,046 ) (78 )
TOTAL ASSETS LESS CURRENT LIABILITIES 132,587 134,555
Creditors: Amounts Falling Due After More Than One Year 6 (107,474 ) (107,474 )
NET ASSETS 25,113 27,081
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 25,013 26,981
SHAREHOLDERS' FUNDS 25,113 27,081
Page 1
Page 2
For the year ending 30 June 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
K J Ostler
Director
22/01/2025
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
Live in Wirral Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11059582 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2023 134,633
As at 30 June 2024 134,633
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2024 134,633
As at 1 July 2023 134,633
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,098 1,025
Axiombridge (Holdings) Limited 6,955 6,955
Accruals and deferred income 1,089 900
11,142 8,880
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 107,474 107,474
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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