Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 29 September 2023 30 September 2024 30 September 2024 15174403 Mr David Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15174403 2023-09-28 15174403 2024-09-30 15174403 2023-09-29 2024-09-30 15174403 frs-core:CurrentFinancialInstruments 2024-09-30 15174403 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-30 15174403 frs-bus:FilletedAccounts 2023-09-29 2024-09-30 15174403 frs-bus:Micro-entities 2023-09-29 2024-09-30 15174403 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-30 15174403 frs-bus:Director1 2023-09-29 2024-09-30 15174403 frs-bus:Director1 2023-09-28 15174403 frs-bus:Director1 2024-09-30
Registered number: 15174403
Long Close Holdings Limited
Financial Statements
For the Period 29 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15174403
30 September 2024
£
Current assets 35,261
Creditors: Amounts Falling Due Within One Year (12,327 )
NET CURRENT ASSETS 22,934
TOTAL ASSETS LESS CURRENT LIABILITIES 22,934
NET ASSETS 22,934
CAPITAL AND RESERVES 22,934

Notes

1. General Information
Long Close Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15174403 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr David Cooper - 25,435 17,878 - 7,557
The above loan is unsecured and repayable on demand.  Interest is charged at HMRC's official rate of interest.
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For the period ending 30 September 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 David Cooper
Director
22/04/2025