Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09106727 Mr A E Clabburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09106727 2023-06-30 09106727 2024-06-30 09106727 2023-07-01 2024-06-30 09106727 frs-core:ShareCapital 2024-06-30 09106727 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09106727 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09106727 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09106727 frs-bus:SmallEntities 2023-07-01 2024-06-30 09106727 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 09106727 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09106727 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09106727 frs-bus:Director1 2023-07-01 2024-06-30 09106727 frs-countries:EnglandWales 2023-07-01 2024-06-30 09106727 2022-06-30 09106727 2023-06-30 09106727 frs-core:ShareCapital 2023-06-30 09106727 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09106727
Liftshare Ltd
Dormant Financial Statements
For The Year Ended 30 June 2024
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09106727
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 321 321
321 321
NET CURRENT ASSETS (LIABILITIES) 321 321
TOTAL ASSETS LESS CURRENT LIABILITIES 321 321
NET ASSETS 321 321
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 221 221
SHAREHOLDERS' FUNDS 321 321
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr A E Clabburn
Director
17/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Liftshare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09106727 . The registered office is 4 Duke Street, Norwich, NR3 3AJ.
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. Debtors
2024 2023
£ £
Due within one year
Other debtors 321 321
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3