Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08022439 Mr James Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08022439 2023-07-31 08022439 2024-07-31 08022439 2023-08-01 2024-07-31 08022439 frs-core:CurrentFinancialInstruments 2024-07-31 08022439 frs-core:Non-currentFinancialInstruments 2024-07-31 08022439 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08022439 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08022439 frs-bus:Micro-entities 2023-08-01 2024-07-31 08022439 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08022439 frs-bus:Director1 2023-08-01 2024-07-31 08022439 frs-bus:Director1 2023-07-31 08022439 frs-bus:Director1 2024-07-31 08022439 2022-07-31 08022439 2023-07-31 08022439 2022-08-01 2023-07-31 08022439 frs-core:CurrentFinancialInstruments 2023-07-31 08022439 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08022439
Librae One Ltd
Financial Statements
For The Year Ended 31 July 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 08022439
2024 2023
£ £
Fixed assets 10,168 3,669
Current assets 18,759 13,437
Prepayments and accrued income 3,200 636
Creditors: Amounts Falling Due Within One Year (28,300 ) (16,584 )
NET CURRENT LIABILITIES (6,341 ) (2,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,827 1,158
Creditors: Amounts Falling Due After More Than One Year (520 ) -
NET ASSETS 3,307 1,158
CAPITAL AND RESERVES 3,307 1,158

Notes

1. General Information
Librae One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08022439 . The registered office is 23 Stockwood Business Park, Stockwood, Redditch,, Worcestershire, England, B96 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 James Newton 11,071 87,411 89,992 - 8,490
The above loan is unsecured and repayable on demand. Interest has been charged at HMRC’s approved rates.
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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 member has 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 James Newton
Director
25/10/2024