Acorah Software Products - Accounts Production 16.2.850 false true false 17 August 2023 31 August 2024 31 August 2024 15078187 Mr Louis Rowley Mrs Saoirse Rowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15078187 2023-08-16 15078187 2024-08-31 15078187 2023-08-17 2024-08-31 15078187 frs-core:CurrentFinancialInstruments 2024-08-31 15078187 frs-core:ShareCapital 2024-08-31 15078187 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15078187 frs-bus:PrivateLimitedCompanyLtd 2023-08-17 2024-08-31 15078187 frs-bus:FilletedAccounts 2023-08-17 2024-08-31 15078187 frs-bus:SmallEntities 2023-08-17 2024-08-31 15078187 frs-bus:AuditExempt-NoAccountantsReport 2023-08-17 2024-08-31 15078187 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-17 2024-08-31 15078187 frs-bus:Director1 2023-08-17 2024-08-31 15078187 frs-bus:Director2 2023-08-17 2024-08-31 15078187 frs-countries:EnglandWales 2023-08-17 2024-08-31
Registered number: 15078187
Ljr Holdings Ltd
Unaudited Financial Statements
For the Period 17 August 2023 to 31 August 2024
The Arkk Alliance Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15078187
31 August 2024
Notes £ £
CURRENT ASSETS
Investments 4 123,000
Cash at bank and in hand 15
123,015
Creditors: Amounts Falling Due Within One Year 5 (94,571 )
NET CURRENT ASSETS (LIABILITIES) 28,444
TOTAL ASSETS LESS CURRENT LIABILITIES 28,444
NET ASSETS 28,444
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 28,344
SHAREHOLDERS' FUNDS 28,444
For the period ending 31 August 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 Profit and Loss Account.
On behalf of the board
Mr Louis Rowley
Director
15th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ljr Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15078187 . The registered office is 1st Floor, 20-22 Station Road, Knowle, Solihull, West Midlands, B93 0HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Current Asset Investments
31 August 2024
£
Shares in subsidiaries 123,000
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 94,571
6. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
Page 2