Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10580819 Mr T Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10580819 2023-03-31 10580819 2024-03-31 10580819 2023-04-01 2024-03-31 10580819 frs-core:CurrentFinancialInstruments 2024-03-31 10580819 frs-core:Non-currentFinancialInstruments 2024-03-31 10580819 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10580819 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10580819 frs-bus:Micro-entities 2023-04-01 2024-03-31 10580819 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10580819 frs-bus:Director1 2023-04-01 2024-03-31 10580819 frs-bus:Director1 2023-03-31 10580819 frs-bus:Director1 2024-03-31 10580819 2022-03-31 10580819 2023-03-31 10580819 2022-04-01 2023-03-31 10580819 frs-core:CurrentFinancialInstruments 2023-03-31 10580819 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10580819
London Sealant Services Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10580819
2024 2023
£ £
Fixed assets 4,358 5,810
Current assets 162,626 169,004
Creditors: Amounts Falling Due Within One Year (112,469 ) (114,601 )
NET CURRENT ASSETS 50,157 54,403
TOTAL ASSETS LESS CURRENT LIABILITIES 54,515 60,213
Creditors: Amounts Falling After More Than One Year (45,442 ) (51,146 )
Accruals and deferred income (8,729 ) (8,663 )
NET ASSETS 344 404
CAPITAL AND RESERVES 344 404

Notes

1. General Information
London Sealant Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10580819 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr T Clark 92,054 14,483 - - 106,537
The above loan is unsecured and repayable on demand. Interest has been charged at the HMRC approved rate.
Page 0
Page 1
For the year ending 31 March 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 T Clark
Director
3rd March 2025