Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13501662 Miss Helen Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13501662 2023-07-31 13501662 2024-07-31 13501662 2023-08-01 2024-07-31 13501662 frs-core:CurrentFinancialInstruments 2024-07-31 13501662 frs-core:Non-currentFinancialInstruments 2024-07-31 13501662 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13501662 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13501662 frs-bus:Micro-entities 2023-08-01 2024-07-31 13501662 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13501662 frs-bus:Director1 2023-08-01 2024-07-31 13501662 frs-bus:Director1 2023-07-31 13501662 frs-bus:Director1 2024-07-31 13501662 2022-07-31 13501662 2023-07-31 13501662 2022-08-01 2023-07-31 13501662 frs-core:CurrentFinancialInstruments 2023-07-31 13501662 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13501662
Lmdc Newco Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 13501662
2024 2023
£ £
Fixed assets 46,014 60,145
Current assets 47,026 54,392
Prepayments and accrued income 1,298 1,298
Creditors: Amounts Falling Due Within One Year (13,366 ) (18,822 )
NET CURRENT ASSETS 34,958 36,868
TOTAL ASSETS LESS CURRENT LIABILITIES 80,972 97,013
Creditors: Amounts Falling After More Than One Year (77,294 ) (83,394 )
Accruals and deferred income - (960 )
NET ASSETS 3,678 12,659
CAPITAL AND RESERVES 3,678 12,659

Notes

1. General Information
Lmdc Newco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13501662 . The registered office is 9 Moorfields, West Moor Lane, York, YO61 3UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Helen Lawson 15,607 - 15,911 - (304 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 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
Miss Helen Lawson
Director
16th December 2024