Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09699324 Ms Lydia Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09699324 2023-06-30 09699324 2024-06-30 09699324 2023-07-01 2024-06-30 09699324 frs-core:CurrentFinancialInstruments 2024-06-30 09699324 frs-core:Non-currentFinancialInstruments 2024-06-30 09699324 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09699324 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09699324 frs-bus:Micro-entities 2023-07-01 2024-06-30 09699324 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09699324 frs-bus:Director1 2023-07-01 2024-06-30 09699324 frs-bus:Director1 2023-06-30 09699324 frs-bus:Director1 2024-06-30 09699324 2022-06-30 09699324 2023-06-30 09699324 2022-07-01 2023-06-30 09699324 frs-core:CurrentFinancialInstruments 2023-06-30 09699324 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09699324
Lydia Clark Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contratax Limited
Balance Sheet
Registered number: 09699324
2024 2023
£ £
Fixed assets 57,919 45,203
Current assets 22,215 38,797
Prepayments and accrued income 4,226 2,046
Creditors: Amounts Falling Due Within One Year (37,724 ) (58,271 )
NET CURRENT LIABILITIES (11,283 ) (17,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,636 27,775
Creditors: Amounts Falling After More Than One Year (42,544 ) -
NET ASSETS 4,092 27,775
CAPITAL AND RESERVES 4,092 27,775

Notes

1. General Information
Lydia Clark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09699324 . The registered office is 1 Richmond Road, Lytham St. Annes, FY8 1PE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Lydia Clark 28,178 - (28,178 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Ms Lydia Clark
Director
26/03/2025