Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08716719 Mr Edward Hearsey Mrs Caroline Hearsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08716719 2023-10-31 08716719 2024-10-31 08716719 2023-11-01 2024-10-31 08716719 frs-core:CurrentFinancialInstruments 2024-10-31 08716719 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08716719 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08716719 frs-bus:Micro-entities 2023-11-01 2024-10-31 08716719 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08716719 frs-bus:Director1 2023-11-01 2024-10-31 08716719 frs-bus:Director1 2023-10-31 08716719 frs-bus:Director1 2024-10-31 08716719 frs-bus:Director2 2023-11-01 2024-10-31 08716719 2022-10-31 08716719 2023-10-31 08716719 2022-11-01 2023-10-31 08716719 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08716719
Lockside Consulting Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08716719
2024 2023
£ £
Fixed assets 14,987 19,682
Current assets 85,372 87,264
Prepayments and accrued income - 277
Creditors: Amounts Falling Due Within One Year (29,723 ) (49,989 )
NET CURRENT ASSETS 55,649 37,552
TOTAL ASSETS LESS CURRENT LIABILITIES 70,636 57,234
Accruals and deferred income (426 ) (2,491 )
NET ASSETS 70,210 54,743
CAPITAL AND RESERVES 70,210 54,743

Notes

1. General Information
Lockside Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08716719 . The registered office is 1 The Courtyard, 73a High Street, Burnham, Buckinghamshire, SL1 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Edward Hearsey 33,934 47,788 46,679 - 35,043
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Edward Hearsey
Director
07/04/2025