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 07943820 Mrs Dorothea Lumley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07943820 2023-06-30 07943820 2024-06-30 07943820 2023-07-01 2024-06-30 07943820 frs-core:CurrentFinancialInstruments 2024-06-30 07943820 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07943820 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07943820 frs-bus:Micro-entities 2023-07-01 2024-06-30 07943820 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07943820 frs-bus:Director1 2023-07-01 2024-06-30 07943820 2022-06-30 07943820 2023-06-30 07943820 2022-07-01 2023-06-30 07943820 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07943820
Lumley & Co Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 07943820
2024 2023
£ £
Fixed assets 311 450
Current assets 37,733 31,921
Prepayments and accrued income 837 826
Creditors: Amounts Falling Due Within One Year (5,137 ) (10,137 )
NET CURRENT ASSETS 33,433 22,610
TOTAL ASSETS LESS CURRENT LIABILITIES 33,744 23,060
Accruals and deferred income (1,320 ) (1,200 )
NET ASSETS 32,424 21,860
CAPITAL AND RESERVES 32,424 21,860

Notes

1. General Information
Lumley & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07943820 . The registered office is 294 Earls Court Road, Earls Court, London, SW5 9BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Mrs Dorothea Lumley
Director
28/01/2025