Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08208602 Mrs Naima Omasta-Milsom Mr Deryck Sealy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08208602 2023-09-30 08208602 2024-09-30 08208602 2023-10-01 2024-09-30 08208602 frs-core:CurrentFinancialInstruments 2024-09-30 08208602 frs-core:Non-currentFinancialInstruments 2024-09-30 08208602 frs-core:ComputerEquipment 2024-09-30 08208602 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08208602 frs-core:ComputerEquipment 2023-09-30 08208602 frs-core:PlantMachinery 2024-09-30 08208602 frs-core:PlantMachinery 2023-10-01 2024-09-30 08208602 frs-core:PlantMachinery 2023-09-30 08208602 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08208602 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 08208602 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08208602 frs-bus:SmallEntities 2023-10-01 2024-09-30 08208602 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08208602 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08208602 frs-bus:Director1 2023-10-01 2024-09-30 08208602 frs-bus:Director2 2023-10-01 2024-09-30 08208602 frs-countries:EnglandWales 2023-10-01 2024-09-30 08208602 2022-09-30 08208602 2023-09-30 08208602 2022-10-01 2023-09-30 08208602 frs-core:CurrentFinancialInstruments 2023-09-30 08208602 frs-core:Non-currentFinancialInstruments 2023-09-30 08208602 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08208602
London Business Partnership Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08208602
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,448 3,736
6,448 3,736
CURRENT ASSETS
Debtors 6,341 3,802
Cash at bank and in hand 26,364 6,604
32,705 10,406
Creditors: Amounts Falling Due Within One Year 5 (127,111 ) (154,556 )
NET CURRENT ASSETS (LIABILITIES) (94,406 ) (144,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES (87,958 ) (140,414 )
Creditors: Amounts Falling Due After More Than One Year 6 (3,275 ) -
NET LIABILITIES (91,233 ) (140,414 )
Income and Expenditure Account (91,233 ) (140,414 )
MEMBERS' FUNDS (91,233) (140,414)
Page 1
Page 2
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Deryck Sealy
Director
20/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
London Business Partnership Limited Registered number 08208602 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Stanmore Business And Innovation Centre, Stanmore Place, Honeypot Lane, London, HA7 1ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 3,035 7,786 10,821
Additions - 5,193 5,193
Disposals (1,551 ) - (1,551 )
As at 30 September 2024 1,484 12,979 14,463
Depreciation
As at 1 October 2023 2,431 4,654 7,085
Provided during the period - 2,110 2,110
Disposals (1,180 ) - (1,180 )
As at 30 September 2024 1,251 6,764 8,015
...CONTINUED
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Page 4
Net Book Value
As at 30 September 2024 233 6,215 6,448
As at 1 October 2023 604 3,132 3,736
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 25,601 15,818
Net wages - 5,853
Intercompany LBP Consultancy Ltd (897 ) 7,603
Directors' loan accounts 102,407 125,282
127,111 154,556
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 3,275 -
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4