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 13473942 Mr L Barry Mr D Drury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13473942 2023-06-30 13473942 2024-06-30 13473942 2023-07-01 2024-06-30 13473942 frs-core:CurrentFinancialInstruments 2024-06-30 13473942 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13473942 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13473942 frs-bus:Micro-entities 2023-07-01 2024-06-30 13473942 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13473942 frs-bus:Director1 2023-07-01 2024-06-30 13473942 frs-bus:Director2 2023-07-01 2024-06-30 13473942 2022-06-30 13473942 2023-06-30 13473942 2022-07-01 2023-06-30 13473942 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13473942
LMB03 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 13473942
2024 2023
£ £
Current assets 415 23,100
Creditors: Amounts Falling Due Within One Year 285 (4,636 )
NET CURRENT ASSETS 700 18,464
TOTAL ASSETS LESS CURRENT LIABILITIES 700 18,464
Accruals and deferred income (600 ) (600 )
NET ASSETS 100 17,864
CAPITAL AND RESERVES 100 17,864

Notes

1. General Information
LMB03 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13473942 . The registered office is 12 Franklin Road, Portslade, Brighton, BN41 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 D Drury
Director
28 March 2025