Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04268027 Mr Gary Bush Mrs Hazel Bush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04268027 2023-08-31 04268027 2024-08-31 04268027 2023-09-01 2024-08-31 04268027 frs-core:CurrentFinancialInstruments 2024-08-31 04268027 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04268027 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04268027 frs-bus:Micro-entities 2023-09-01 2024-08-31 04268027 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04268027 frs-bus:Director1 2023-09-01 2024-08-31 04268027 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04268027 2022-08-31 04268027 2023-08-31 04268027 2022-09-01 2023-08-31 04268027 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04268027
Loxbrook Design And Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 04268027
2024 2023
£ £
Fixed assets 3,826 4,084
Current assets 26,024 20,823
Creditors: Amounts Falling Due Within One Year (12,774 ) (7,857 )
NET CURRENT ASSETS 13,250 12,966
TOTAL ASSETS LESS CURRENT LIABILITIES 17,076 17,050
Accruals and deferred income (6,601 ) (6,599 )
NET ASSETS 10,475 10,451
CAPITAL AND RESERVES 10,475 10,451

Notes

1. General Information
Loxbrook Design And Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04268027 . The registered office is 31 Burton Road, Coton In The Elms, Swadlincote, Derbyshire, DE12 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year 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 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 Gary Bush
Director
13 May 2025