Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 14354081 Mr P Logeswaran Mr O Rodwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14354081 2023-09-30 14354081 2024-09-30 14354081 2023-10-01 2024-09-30 14354081 frs-core:CurrentFinancialInstruments 2024-09-30 14354081 frs-core:ShareCapital 2024-09-30 14354081 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14354081 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14354081 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14354081 frs-bus:SmallEntities 2023-10-01 2024-09-30 14354081 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14354081 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14354081 frs-bus:Director1 2023-10-01 2024-09-30 14354081 frs-bus:Director2 2023-10-01 2024-09-30 14354081 frs-countries:EnglandWales 2023-10-01 2024-09-30 14354081 2022-09-30 14354081 2023-09-30 14354081 2022-10-01 2023-09-30 14354081 frs-core:CurrentFinancialInstruments 2023-09-30 14354081 frs-core:ShareCapital 2023-09-30 14354081 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14354081
L & R Partners Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14354081
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 59,215 166,695
59,215 166,695
Creditors: Amounts Falling Due Within One Year 4 (7,891 ) (1,080 )
NET CURRENT ASSETS (LIABILITIES) 51,324 165,615
TOTAL ASSETS LESS CURRENT LIABILITIES 51,324 165,615
NET ASSETS 51,324 165,615
CAPITAL AND RESERVES
Called up share capital 5 270,002 270,002
Profit and Loss Account (218,678 ) (104,387 )
SHAREHOLDERS' FUNDS 51,324 165,615
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr O Rodwell
Director
13 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
L & R Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14354081 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 678 -
Accruals and deferred income 1,134 1,080
Directors' loan accounts 6,079 -
7,891 1,080
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 270,002 270,002
Page 2