Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 NI646494 Ms Yvonne Hale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI646494 2023-06-30 NI646494 2024-06-30 NI646494 2023-07-01 2024-06-30 NI646494 frs-core:CurrentFinancialInstruments 2024-06-30 NI646494 frs-core:Non-currentFinancialInstruments 2024-06-30 NI646494 frs-core:FurnitureFittings 2024-06-30 NI646494 frs-core:FurnitureFittings 2023-07-01 2024-06-30 NI646494 frs-core:FurnitureFittings 2023-06-30 NI646494 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 NI646494 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 NI646494 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-30 NI646494 frs-core:RevaluationReserve 2024-06-30 NI646494 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI646494 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI646494 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI646494 frs-bus:SmallEntities 2023-07-01 2024-06-30 NI646494 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI646494 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI646494 frs-bus:Director1 2023-07-01 2024-06-30 NI646494 frs-countries:NorthernIreland 2023-07-01 2024-06-30 NI646494 2022-06-30 NI646494 2023-06-30 NI646494 2022-07-01 2023-06-30 NI646494 frs-core:CurrentFinancialInstruments 2023-06-30 NI646494 frs-core:Non-currentFinancialInstruments 2023-06-30 NI646494 frs-core:RevaluationReserve 2023-06-30 NI646494 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: NI646494
LFCC Global (Belfast) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Broad Street Advisory Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI646494
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 132,422
- 132,422
CURRENT ASSETS
Cash at bank and in hand 837 8,801
837 8,801
Creditors: Amounts Falling Due Within One Year 5 (15,530 ) (12,070 )
NET CURRENT ASSETS (LIABILITIES) (14,693 ) (3,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,693 ) 129,153
Creditors: Amounts Falling Due After More Than One Year 6 - (104,402 )
NET (LIABILITIES)/ASSETS (14,693 ) 24,751
CAPITAL AND RESERVES
Revaluation reserve - 30,000
Profit and Loss Account (14,693 ) (5,249 )
SHAREHOLDERS' FUNDS (14,693) 24,751
Page 1
Page 2
For the year ending 30 June 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 her 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
Ms Yvonne Hale
Director
06/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LFCC Global (Belfast) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI646494 . The registered office is 58 Northumberland Street, Belfast, BT13 2JF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 5% straight line
Fixtures & Fittings 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 135,527 12,047 147,574
Disposals (135,527 ) - (135,527 )
As at 30 June 2024 - 12,047 12,047
Depreciation
As at 1 July 2023 5,515 9,637 15,152
Provided during the period - 2,410 2,410
Disposals (5,515 ) - (5,515 )
As at 30 June 2024 - 12,047 12,047
Net Book Value
As at 30 June 2024 - - -
As at 1 July 2023 130,012 2,410 132,422
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors - 2,888
Accruals and deferred income 5,567 727
Director's loan account 9,963 8,454
15,530 12,070
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - 104,402
7. Share Capital
Page 4