Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 August 2023 31 August 2024 31 August 2024 15041773 Miss Lucy Tina Charity Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15041773 2023-07-31 15041773 2024-08-31 15041773 2023-08-01 2024-08-31 15041773 frs-core:CurrentFinancialInstruments 2024-08-31 15041773 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-08-31 15041773 frs-bus:FilletedAccounts 2023-08-01 2024-08-31 15041773 frs-bus:Micro-entities 2023-08-01 2024-08-31 15041773 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-08-31 15041773 frs-bus:Director1 2023-08-01 2024-08-31 15041773 frs-bus:Director1 2023-07-31 15041773 frs-bus:Director1 2024-08-31
Registered number: 15041773
LTC Creative Media Limited
Unaudited Financial Statements
For the Period 1 August 2023 to 31 August 2024
Paul Marks & Co
Balance Sheet
Registered number: 15041773
31 August 2024
£
Current assets 1,388
Creditors: Amounts Falling Due Within One Year (607 )
NET CURRENT ASSETS 781
TOTAL ASSETS LESS CURRENT LIABILITIES 781
Accruals and deferred income (780 )
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
LTC Creative Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15041773 . The registered office is 3 Miles Road, Mitcham, CR4 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
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 August 2024
£ £ £ £ £
Miss Lucy Tina Charity Brown - 757 - - 757
The above loan is unsecured, interest free and repayable on demand.
For the period 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 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 Lucy Tina Charity Brown
Director
06/05/2025