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 09084072 Mr Brian Lynch Ms Nazanin Norouzy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09084072 2023-06-30 09084072 2024-06-30 09084072 2023-07-01 2024-06-30 09084072 frs-core:CurrentFinancialInstruments 2024-06-30 09084072 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09084072 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09084072 frs-bus:Micro-entities 2023-07-01 2024-06-30 09084072 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09084072 frs-bus:Director1 2023-07-01 2024-06-30 09084072 frs-bus:Director1 2023-06-30 09084072 frs-bus:Director1 2024-06-30 09084072 frs-bus:Director2 2023-07-01 2024-06-30 09084072 frs-bus:Director2 2023-06-30 09084072 frs-bus:Director2 2024-06-30 09084072 2022-06-30 09084072 2023-06-30 09084072 2022-07-01 2023-06-30 09084072 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09084072
Lexcie Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09084072
2024 2023
£ £
Fixed assets 494 1,369
Current assets 88,653 77,406
Creditors: Amounts Falling Due Within One Year (61,170 ) (54,294 )
NET CURRENT ASSETS 27,483 23,112
TOTAL ASSETS LESS CURRENT LIABILITIES 27,977 24,481
NET ASSETS 27,977 24,481
CAPITAL AND RESERVES 27,977 24,481

Notes

1. General Information
Lexcie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09084072 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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
£ £ £ £ £
Mr Brian Lynch 51,761 11,803 (51,675 ) - 11,799
Ms Nazanin Norouzy 20,197 71,781 (17,065 ) - 74,913
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Brian Lynch
Director
25/03/2025