Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12616278 D Lewis M C Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12616278 2023-05-31 12616278 2024-05-31 12616278 2023-06-01 2024-05-31 12616278 frs-core:CurrentFinancialInstruments 2024-05-31 12616278 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12616278 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12616278 frs-bus:Micro-entities 2023-06-01 2024-05-31 12616278 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12616278 frs-bus:Director1 2023-06-01 2024-05-31 12616278 frs-bus:Director2 2023-06-01 2024-05-31 12616278 2022-05-31 12616278 2023-05-31 12616278 2022-06-01 2023-05-31 12616278 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12616278
Loughton Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12616278
2024 2023
£ £
Fixed assets 3,378 784
Current assets 55,151 115,782
Creditors: Amounts Falling Due Within One Year (13,860 ) (35,842 )
NET CURRENT ASSETS 41,291 79,940
TOTAL ASSETS LESS CURRENT LIABILITIES 44,669 80,724
Accruals and deferred income - (1,877 )
NET ASSETS 44,669 78,847
CAPITAL AND RESERVES 44,669 78,847

Notes

1. General Information
Loughton Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12616278 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
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:
The above loan is unsecured, interest free and repayable on demand.
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
D Lewis
Director
27/02/2025