Acorah Software Products - Accounts Production 16.3.350 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06169422 Mr Paul Rowen Mr Matthew Johnston Mr Timothy Kendell Mr Matthew Johnston true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06169422 2023-12-31 06169422 2024-12-31 06169422 2024-01-01 2024-12-31 06169422 frs-core:CurrentFinancialInstruments 2024-12-31 06169422 frs-core:Non-currentFinancialInstruments 2024-12-31 06169422 frs-core:ShareCapital 2024-12-31 06169422 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06169422 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06169422 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06169422 frs-bus:SmallEntities 2024-01-01 2024-12-31 06169422 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06169422 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06169422 1 2024-01-01 2024-12-31 06169422 frs-bus:Director1 2024-01-01 2024-12-31 06169422 frs-bus:Director2 2024-01-01 2024-12-31 06169422 frs-bus:Director3 2024-01-01 2024-12-31 06169422 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06169422 frs-countries:EnglandWales 2024-01-01 2024-12-31 06169422 2022-12-31 06169422 2023-12-31 06169422 2023-01-01 2023-12-31 06169422 frs-core:CurrentFinancialInstruments 2023-12-31 06169422 frs-core:Non-currentFinancialInstruments 2023-12-31 06169422 frs-core:ShareCapital 2023-12-31 06169422 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06169422
LRTA (Publishing) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
M V Ballinger
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06169422
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 75,528 94,003
Cash at bank and in hand 75 6,486
75,603 100,489
Creditors: Amounts Falling Due Within One Year 5 (60,694 ) (87,372 )
NET CURRENT ASSETS (LIABILITIES) 14,909 13,117
TOTAL ASSETS LESS CURRENT LIABILITIES 14,909 13,117
Creditors: Amounts Falling Due After More Than One Year 6 (12,840 ) (15,130 )
NET ASSETS/(LIABILITIES) 2,069 (2,013 )
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Profit and Loss Account (7,931 ) (12,013 )
SHAREHOLDERS' FUNDS 2,069 (2,013)
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For the year 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 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 Matthew Johnston
Director
28th May 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
LRTA (Publications) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06169422 . The registered office is 13 Orton Enterprise Centre, Bakewell Road, Orton Southgate, Peterborough, PE2 6XU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
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.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the organisation of an industry awards dinner and receipt of royalties. Turnover is recognised when the significant risks and rewards has transferred to the buyer.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 648 -
Other debtors 13,767 17,111
Amounts owed by group undertakings 61,113 76,892
75,528 94,003
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 51,958 72,308
VAT 7,381 598
Accruals and deferred income 1,355 14,466
60,694 87,372
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 12,840 15,130
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
8. Ultimate Controlling Party
The company's ultimate controlling party is Mainspring Enterprises Limited  by virtue of his ownership of 70% of the issued share capital in the company.
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