Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 2 May 2023 31 August 2024 31 August 2024 14839211 Mr Leigh Mayor Mrs Danielle Randell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14839211 2023-05-01 14839211 2024-08-31 14839211 2023-05-02 2024-08-31 14839211 frs-core:CurrentFinancialInstruments 2024-08-31 14839211 frs-bus:PrivateLimitedCompanyLtd 2023-05-02 2024-08-31 14839211 frs-bus:FilletedAccounts 2023-05-02 2024-08-31 14839211 frs-bus:Micro-entities 2023-05-02 2024-08-31 14839211 frs-bus:AuditExempt-NoAccountantsReport 2023-05-02 2024-08-31 14839211 frs-bus:Director1 2023-05-02 2024-08-31 14839211 frs-bus:Director1 2023-05-01 14839211 frs-bus:Director1 2024-08-31 14839211 frs-bus:Director2 2023-05-02 2024-08-31
Registered number: 14839211
L&D Mayor Ltd
Unaudited Financial Statements
For the Period 2 May 2023 to 31 August 2024
Linggard and Thomas
Kew An Lergh
Stret Mygthern Arrthur
Nansledan
TR8 4UX
Balance Sheet
Registered number: 14839211
31 August 2024
£
Fixed assets 10,130
Current assets 28,399
Prepayments and accrued income 1,374
Creditors: Amounts Falling Due Within One Year (17,842 )
NET CURRENT ASSETS 11,931
TOTAL ASSETS LESS CURRENT LIABILITIES 22,061
Accruals and deferred income (800 )
NET ASSETS 21,261
CAPITAL AND RESERVES 21,261

Notes

1. General Information
L&D Mayor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14839211 . The registered office is 2 Stret Myghtern Arthur, Nansledan, Newquay, Cornwall, TR8 4GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
3. Directors Advances, Credits and Guarantees
Included within other Debtors is a loan to the Directors of £2,194.
As at 2 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Leigh Mayor - 2,194 - - 2,194
The loan is unsecured, interest free and repayable on demand.
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For the period 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 Leigh Mayor
Director
07/03/2025