Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04840803 Mr Jeremiah O'REGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04840803 2023-07-31 04840803 2024-07-31 04840803 2023-08-01 2024-07-31 04840803 frs-core:CurrentFinancialInstruments 2024-07-31 04840803 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04840803 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04840803 frs-bus:Micro-entities 2023-08-01 2024-07-31 04840803 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04840803 frs-bus:Director1 2023-08-01 2024-07-31 04840803 frs-bus:Director1 2023-07-31 04840803 frs-bus:Director1 2024-07-31 04840803 2022-07-31 04840803 2023-07-31 04840803 2022-08-01 2023-07-31 04840803 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04840803
London Materials Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Walden Way & Co
Unit A3, Gateway Tower
32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 04840803
2024 2023
£ £
Fixed assets 13,599 17,140
Current assets 682,184 313,174
Creditors: Amounts Falling Due Within One Year (479,864 ) (162,180 )
NET CURRENT ASSETS 202,320 150,994
TOTAL ASSETS LESS CURRENT LIABILITIES 215,919 168,134
Accruals and deferred income (6,725 ) (6,313 )
NET ASSETS 209,194 161,821
CAPITAL AND RESERVES 209,194 161,821

Notes

1. General Information
London Materials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04840803 . The registered office is Unit 15 - 121 Brooker Road, Ability House, Waltham Abbey, EN9 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Jeremiah O'REGAN - - - - 107,370
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jeremiah O'REGAN
Director
09/04/2025