Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07321533 Mr Lester Mullan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07321533 2023-07-31 07321533 2024-07-31 07321533 2023-08-01 2024-07-31 07321533 frs-core:CurrentFinancialInstruments 2024-07-31 07321533 frs-core:Non-currentFinancialInstruments 2024-07-31 07321533 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07321533 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07321533 frs-bus:Micro-entities 2023-08-01 2024-07-31 07321533 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07321533 frs-bus:Director1 2023-08-01 2024-07-31 07321533 frs-bus:Director1 2023-07-31 07321533 frs-bus:Director1 2024-07-31 07321533 2022-07-31 07321533 2023-07-31 07321533 2022-08-01 2023-07-31 07321533 frs-core:CurrentFinancialInstruments 2023-07-31 07321533 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07321533
Lemar Services South Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Statement of Financial Position
Registered number: 07321533
2024 2023
£ £
Fixed assets 3,419 4,169
Current assets 26,826 34,616
Creditors: Amounts Falling Due Within One Year (24,703 ) (26,300 )
NET CURRENT ASSETS 2,123 8,316
TOTAL ASSETS LESS CURRENT LIABILITIES 5,542 12,485
Creditors: Amounts Falling After More Than One Year (5,228 ) (12,236 )
NET ASSETS 314 249
CAPITAL AND RESERVES 314 249

Notes

1. General Information
Lemar Services South Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07321533 . The registered office is 38 Aldworth Road, Easthampstead, Bracknell, Berkshire, RG12 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Lester Mullan 6,766 - 1,007 - 5,759
The above loan and advance for company expenses is unsecured, interest free and repayable on demand. 
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For the year ending 31 July 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 Lester Mullan
Director
19/03/2025