Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13575242 Mr Daniel Smith Mr John Janes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13575242 2023-08-31 13575242 2024-08-31 13575242 2023-09-01 2024-08-31 13575242 frs-core:CurrentFinancialInstruments 2024-08-31 13575242 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13575242 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13575242 frs-bus:Micro-entities 2023-09-01 2024-08-31 13575242 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13575242 frs-bus:Director1 2023-09-01 2024-08-31 13575242 frs-bus:Director1 2023-08-31 13575242 frs-bus:Director1 2024-08-31 13575242 frs-bus:Director2 2023-09-01 2024-08-31 13575242 frs-bus:Director2 2023-08-31 13575242 frs-bus:Director2 2024-08-31 13575242 2022-08-31 13575242 2023-08-31 13575242 2022-09-01 2023-08-31 13575242 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13575242
Ldp Business Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13575242
2024 2023
£ £
Fixed assets - 449
Current assets 7,459 11,947
Creditors: Amounts Falling Due Within One Year (6,003 ) (10,969 )
NET CURRENT ASSETS 1,456 978
TOTAL ASSETS LESS CURRENT LIABILITIES 1,456 1,427
Accruals and deferred income (1,315 ) (1,290 )
NET ASSETS 141 137
CAPITAL AND RESERVES 141 137

Notes

1. General Information
Ldp Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13575242 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Daniel Smith 2,466 - 2,811 - (345 )
Mr John Janes 9,315 - 1,856 - 7,459
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Daniel Smith
Director
Mr John Janes
Director
14/02/2024