Acorah Software Products - Accounts Production 16.2.800 false true 27 June 2023 14 December 2022 false true No description of principal activity 28 June 2023 27 June 2024 27 June 2024 14540160 Mrs Jacqueline Prescott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14540160 2023-06-27 14540160 2024-06-27 14540160 2023-06-28 2024-06-27 14540160 frs-core:CurrentFinancialInstruments 2024-06-27 14540160 frs-core:Non-currentFinancialInstruments 2024-06-27 14540160 frs-bus:PrivateLimitedCompanyLtd 2023-06-28 2024-06-27 14540160 frs-bus:FilletedAccounts 2023-06-28 2024-06-27 14540160 frs-bus:Micro-entities 2023-06-28 2024-06-27 14540160 frs-bus:AuditExempt-NoAccountantsReport 2023-06-28 2024-06-27 14540160 frs-bus:Director1 2023-06-28 2024-06-27 14540160 frs-bus:Director1 2023-06-27 14540160 frs-bus:Director1 2024-06-27 14540160 2022-12-13 14540160 2023-06-27 14540160 2022-12-14 2023-06-27 14540160 frs-core:CurrentFinancialInstruments 2023-06-27 14540160 frs-core:Non-currentFinancialInstruments 2023-06-27
Registered number: 14540160
Ls6 Houses Ltd
Unaudited Financial Statements
For The Year Ended 27 June 2024
Balance Sheet
Registered number: 14540160
27 June 2024 27 June 2023
as restated
£ £
Fixed assets 5,055,207 5,536,522
Current assets 115,543 31,948
Prepayments and accrued income 12,163 -
Creditors: Amounts Falling Due Within One Year (66,771 ) (40,775 )
NET CURRENT ASSETS (LIABILITIES) 60,935 (8,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,116,142 5,527,695
Creditors: Amounts Falling Due After More Than One Year (2,240,338 ) (2,524,033 )
Accruals and deferred income (37,962 ) (36,833 )
NET ASSETS 2,837,842 2,966,829
CAPITAL AND RESERVES 2,837,842 2,966,829

Notes

1. General Information
Ls6 Houses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14540160 . The registered office is Hollin Lane Farm, Hollin Drive, Leeds, LS16 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 June 2023 Amounts advanced Amounts repaid Amounts written off As at 27 June 2024
£ £ £ £ £
Mrs Jacqueline Prescott 6,193 39,643 - - 45,836
Interest at the market rate was charged on the loan during the year.
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For the year ending 27 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 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
Mrs Jacqueline Prescott
Director
12/03/2025