Acorah Software Products - Accounts Production 16.0.110 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC513167 Mrs M Kaur Mr S Madahar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC513167 2023-09-30 SC513167 2024-09-30 SC513167 2023-10-01 2024-09-30 SC513167 frs-core:CurrentFinancialInstruments 2024-09-30 SC513167 frs-core:ShareCapital 2024-09-30 SC513167 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC513167 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC513167 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC513167 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 SC513167 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC513167 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC513167 frs-core:UnlistedNon-exchangeTraded 2024-09-30 SC513167 frs-core:UnlistedNon-exchangeTraded 2023-09-30 SC513167 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 SC513167 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 SC513167 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 SC513167 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 SC513167 frs-bus:Director1 2023-10-01 2024-09-30 SC513167 frs-bus:Director2 2023-10-01 2024-09-30 SC513167 frs-countries:Scotland 2023-10-01 2024-09-30 SC513167 2022-09-30 SC513167 2023-09-30 SC513167 2022-10-01 2023-09-30 SC513167 frs-core:CurrentFinancialInstruments 2023-09-30 SC513167 frs-core:ShareCapital 2023-09-30
Registered number: SC513167
LLPH LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Tax Birmingham SW Ltd
369 Hagley Road West Quinton
Birmingham
B32 2AL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC513167
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 643,200 643,200
643,200 643,200
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (643,200 ) (643,200 )
NET CURRENT ASSETS (LIABILITIES) (643,100 ) (643,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs M Kaur
Director
Mr S Madahar
Director
05/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LLPH LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC513167 . The registered office is 2 Emsdorf Street, Lundin Links, Leven, KY8 6AB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 October 2023 643,200
As at 30 September 2024 643,200
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 643,200
As at 1 October 2023 643,200
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 643,200 643,200
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2