Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 31 December 2024 31 December 2024 09564111 Miss Juliana Loewenthal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09564111 2024-04-30 09564111 2024-12-31 09564111 2024-05-01 2024-12-31 09564111 frs-core:CurrentFinancialInstruments 2024-12-31 09564111 frs-core:Non-currentFinancialInstruments 2024-12-31 09564111 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 09564111 frs-bus:FilletedAccounts 2024-05-01 2024-12-31 09564111 frs-bus:Micro-entities 2024-05-01 2024-12-31 09564111 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 09564111 frs-bus:Director1 2024-05-01 2024-12-31 09564111 frs-bus:Director1 2024-04-30 09564111 frs-bus:Director1 2024-12-31 09564111 2023-04-30 09564111 2024-04-30 09564111 2023-05-01 2024-04-30 09564111 frs-core:CurrentFinancialInstruments 2024-04-30 09564111 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09564111
Loewenthal & Co Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 December 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 09564111
31 December 2024 30 April 2024
£ £
Current assets 32,635 34,242
Creditors: Amounts Falling Due Within One Year (9,930 ) (10,531 )
NET CURRENT ASSETS 22,705 23,711
TOTAL ASSETS LESS CURRENT LIABILITIES 22,705 23,711
Creditors: Amounts Falling Due After More Than One Year (42,538 ) (42,257 )
NET LIABILITIES (19,833 ) (18,546 )
CAPITAL AND RESERVES (19,833 ) (18,546 )

Notes

1. General Information
Loewenthal & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09564111 . The registered office is Flat 801 Lanyard Court, 24 Nellie Cressall Way, London, E3 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Miss Juliana Loewenthal 13,877 13,167 (13,877 ) - 13,167
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis:
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the period ending 31 December 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 her 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
Miss Juliana Loewenthal
Director
07/04/2025