Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 27 July 2023 31 July 2024 31 July 2024 15032636 Ms Sophie Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15032636 2023-07-26 15032636 2024-07-31 15032636 2023-07-27 2024-07-31 15032636 frs-core:CurrentFinancialInstruments 2024-07-31 15032636 frs-bus:PrivateLimitedCompanyLtd 2023-07-27 2024-07-31 15032636 frs-bus:FilletedAccounts 2023-07-27 2024-07-31 15032636 frs-bus:Micro-entities 2023-07-27 2024-07-31 15032636 frs-bus:AuditExempt-NoAccountantsReport 2023-07-27 2024-07-31 15032636 frs-bus:Director1 2023-07-27 2024-07-31 15032636 frs-bus:Director1 2023-07-26 15032636 frs-bus:Director1 2024-07-31
Registered number: 15032636
Lockwood Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 15032636
2024
£
Fixed assets 2,129
Current assets 24,008
Creditors: Amounts Falling Due Within One Year (13,707 )
NET CURRENT ASSETS 10,301
TOTAL ASSETS LESS CURRENT LIABILITIES 12,430
NET ASSETS 12,430
CAPITAL AND RESERVES 12,430

Notes

1. General Information
Lockwood Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15032636 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Sophie Williamson - 15,829 10,347 - 5,482
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Sophie Williamson
Director
17/03/2025