Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12042857 Mrs Miranda Christopher Mr Robert Christopher Mrs Miranda Christopher Mr Robert Christopher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12042857 2023-06-30 12042857 2024-06-30 12042857 2023-07-01 2024-06-30 12042857 frs-core:CurrentFinancialInstruments 2024-06-30 12042857 frs-core:Non-currentFinancialInstruments 2024-06-30 12042857 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12042857 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12042857 frs-bus:Micro-entities 2023-07-01 2024-06-30 12042857 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12042857 frs-bus:Director1 2023-07-01 2024-06-30 12042857 frs-bus:Director1 2023-06-30 12042857 frs-bus:Director1 2024-06-30 12042857 frs-bus:Director2 2023-07-01 2024-06-30 12042857 frs-bus:Director2 2023-06-30 12042857 frs-bus:Director2 2024-06-30 12042857 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 12042857 frs-bus:CompanySecretary2 2023-07-01 2024-06-30 12042857 2022-06-30 12042857 2023-06-30 12042857 2022-07-01 2023-06-30 12042857 frs-core:CurrentFinancialInstruments 2023-06-30 12042857 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12042857
Lucid Dreaming Ltd
Financial Statements
For The Year Ended 30 June 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12042857
2024 2023
£ £
Fixed assets 254 -
Current assets 57,837 59,062
Creditors: Amounts Falling Due Within One Year (14,435 ) (16,191 )
NET CURRENT ASSETS 43,402 42,871
TOTAL ASSETS LESS CURRENT LIABILITIES 43,656 42,871
Creditors: Amounts Falling After More Than One Year (2,636 ) (3,652 )
Accruals and deferred income (495 ) (485 )
NET ASSETS 40,525 38,734
CAPITAL AND RESERVES 40,525 38,734

Notes

1. General Information
Lucid Dreaming Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12042857 . The registered office is 317 Golden Hill Lane, Leyland, England, PR25 2YJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Miranda Christopher 24,280 49,085 52,221 - 21,144
Mr Robert Christopher 14,802 39,445 33,102 - 21,145
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Miranda Christopher
Director
28 January 2025