Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08469334 Mr Alan Donnelly Mr Andrew LLOYD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08469334 2023-05-31 08469334 2024-05-31 08469334 2023-06-01 2024-05-31 08469334 frs-core:CurrentFinancialInstruments 2024-05-31 08469334 frs-core:Non-currentFinancialInstruments 2024-05-31 08469334 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08469334 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08469334 frs-bus:Micro-entities 2023-06-01 2024-05-31 08469334 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08469334 frs-bus:Director1 2023-06-01 2024-05-31 08469334 frs-bus:Director1 2023-05-31 08469334 frs-bus:Director1 2024-05-31 08469334 frs-bus:Director2 2023-06-01 2024-05-31 08469334 frs-bus:Director2 2023-05-31 08469334 frs-bus:Director2 2024-05-31 08469334 2022-05-31 08469334 2023-05-31 08469334 2022-06-01 2023-05-31 08469334 frs-core:CurrentFinancialInstruments 2023-05-31 08469334 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08469334
Lloyd Donnelly Solicitors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
ARK Accountants
334 Slade Lane
Manchester
M19 2BL
Balance Sheet
Registered number: 08469334
2024 2023
£ £
Fixed assets 2,534 3,384
Current assets 117,472 139,493
Prepayments and accrued income (12,732 ) (14,360 )
Creditors: Amounts Falling Due Within One Year (97,315 ) (104,004 )
NET CURRENT ASSETS 7,425 21,129
TOTAL ASSETS LESS CURRENT LIABILITIES 9,959 24,513
Creditors: Amounts Falling After More Than One Year (9,361 ) (19,999 )
NET ASSETS 598 4,514
CAPITAL AND RESERVES 598 4,514

Notes

1. General Information
Lloyd Donnelly Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08469334 . The registered office is 81-82 Akeman Street, Tring, Hertfordshire, HP23 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
2 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Alan Donnelly 38,584 44,584 38,584 - 44,584
Mr Andrew LLOYD 43,864 49,864 43,864 - 49,864
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Mr Alan Donnelly
Director
12/02/2025