Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 04825174 Mrs Barbara Price Mr Antony Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04825174 2023-07-31 04825174 2024-07-31 04825174 2023-08-01 2024-07-31 04825174 frs-core:CurrentFinancialInstruments 2024-07-31 04825174 frs-core:ComputerEquipment 2023-08-01 2024-07-31 04825174 frs-core:ShareCapital 2024-07-31 04825174 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 04825174 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04825174 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04825174 frs-bus:SmallEntities 2023-08-01 2024-07-31 04825174 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04825174 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04825174 frs-bus:Director1 2023-08-01 2024-07-31 04825174 frs-bus:Director2 2023-08-01 2024-07-31 04825174 frs-countries:EnglandWales 2023-08-01 2024-07-31 04825174 2022-07-31 04825174 2023-07-31 04825174 2022-08-01 2023-07-31 04825174 frs-core:CurrentFinancialInstruments 2023-07-31 04825174 frs-core:ShareCapital 2023-07-31 04825174 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 04825174
Lordprice Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Stephen Paul & Co.
Chartered Accountants
20 St James Street
Monmouth
Gwent
NP25 3DL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04825174
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 11 38
11 38
Creditors: Amounts Falling Due Within One Year 4 (9,570 ) (9,466 )
NET CURRENT ASSETS (LIABILITIES) (9,559 ) (9,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,559 ) (9,428 )
NET LIABILITIES (9,559 ) (9,428 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (9,569 ) (9,438 )
SHAREHOLDERS' FUNDS (9,559) (9,428)
Page 1
Page 2
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 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 Antony Price
Director
11th April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lordprice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04825174 . The registered office is 1 Poundwell Street, Modbury, Ivybridge, Devon, PL21 0QJ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Computer Equipment straight line basis over three to five years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT - 29
Other creditors 9,371 9,337
Directors' loan accounts 199 100
9,570 9,466
Other creditors represents indebtedness to LP Pictures Limited, a company controlled by A D Price.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3