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 13065551 Mr Lewis Blackburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13065551 2023-08-31 13065551 2024-08-31 13065551 2023-09-01 2024-08-31 13065551 frs-core:CurrentFinancialInstruments 2024-08-31 13065551 frs-core:Non-currentFinancialInstruments 2024-08-31 13065551 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13065551 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13065551 frs-bus:Micro-entities 2023-09-01 2024-08-31 13065551 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13065551 frs-bus:Director1 2023-09-01 2024-08-31 13065551 2022-08-31 13065551 2023-08-31 13065551 2022-09-01 2023-08-31 13065551 frs-core:CurrentFinancialInstruments 2023-08-31 13065551 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13065551
LBBDetailing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13065551
2024 2023
£ £
Fixed assets 7,684 10,055
Current assets 9,352 9,230
Prepayments and accrued income 435 1,667
Creditors: Amounts Falling Due Within One Year (8,003 ) (13,041 )
NET CURRENT ASSETS (LIABILITIES) 1,784 (2,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,468 7,911
Creditors: Amounts Falling After More Than One Year (2,992 ) -
Accruals and deferred income (588 ) (114 )
NET ASSETS 5,888 7,797
CAPITAL AND RESERVES 5,888 7,797

Notes

1. General Information
LBBDetailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13065551 . The registered office is 67 Laird Road, Sheffield, S6 4BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Lewis Blackburn
Director
9th October 2024
Page 2