Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12959607 Mr Bilal JAMIL Mr Ikram Wahid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12959607 2023-10-31 12959607 2024-10-31 12959607 2023-11-01 2024-10-31 12959607 frs-core:CurrentFinancialInstruments 2024-10-31 12959607 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12959607 frs-bus:FullAccounts 2023-11-01 2024-10-31 12959607 frs-bus:Micro-entities 2023-11-01 2024-10-31 12959607 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12959607 frs-bus:Director1 2023-11-01 2024-10-31 12959607 frs-bus:Director2 2023-11-01 2024-10-31 12959607 2022-10-31 12959607 2023-10-31 12959607 2022-11-01 2023-10-31 12959607 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12959607
London & Co UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Bilal JAMIL
Mr Ikram Wahid
Company Number 12959607
Registered Office 17 York Road
Ilford
IG1 3AD
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/01/2025
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Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 5,916,026 2,340,218
Cost of raw materials and consumables (4,789,163 ) (2,001,118 )
Staff costs (193,593 ) (65,171 )
Other charges (25,997 ) (16,880 )
PROFIT BEFORE TAXATION 907,273 257,049
Tax (226,818 ) (57,882 )
NET PROFIT 680,455 199,167
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Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 419,484 97,186
Current assets 885,954 253,827
Creditors: Amounts Falling Due Within One Year (425,426 ) (151,456 )
NET CURRENT ASSETS 460,528 102,371
TOTAL ASSETS LESS CURRENT LIABILITIES 880,012 199,557
NET ASSETS 880,012 199,557
CAPITAL AND RESERVES 880,012 199,557

Notes

1. General Information
London & Co UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12959607 . The registered office is 17 York Road, Ilford, IG1 3AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 31 October 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Bilal JAMIL
Director
22/01/2025
Page 4