Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09229432 Mr Deryck Sealy Mrs Naima Omasta-Milsom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09229432 2023-09-30 09229432 2024-09-30 09229432 2023-10-01 2024-09-30 09229432 frs-core:CurrentFinancialInstruments 2024-09-30 09229432 frs-core:ShareCapital 2024-09-30 09229432 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09229432 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09229432 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09229432 frs-bus:SmallEntities 2023-10-01 2024-09-30 09229432 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09229432 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09229432 frs-bus:Director1 2023-10-01 2024-09-30 09229432 frs-bus:Director2 2023-10-01 2024-09-30 09229432 frs-core:CurrentFinancialInstruments 1 2024-09-30 09229432 frs-countries:EnglandWales 2023-10-01 2024-09-30 09229432 2022-09-30 09229432 2023-09-30 09229432 2022-10-01 2023-09-30 09229432 frs-core:CurrentFinancialInstruments 2023-09-30 09229432 frs-core:ShareCapital 2023-09-30 09229432 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09229432 frs-core:CurrentFinancialInstruments 1 2023-09-30
Registered number: 09229432
LBP Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09229432
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (887 ) 7,733
Cash at bank and in hand 9,640 56
8,753 7,789
Creditors: Amounts Falling Due Within One Year 5 (6,130 ) (45 )
NET CURRENT ASSETS (LIABILITIES) 2,623 7,744
TOTAL ASSETS LESS CURRENT LIABILITIES 2,623 7,744
NET ASSETS 2,623 7,744
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 2,613 7,734
SHAREHOLDERS' FUNDS 2,623 7,744
Page 1
Page 2
For the year 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 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 Deryck Sealy
Director
16/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LBP Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09229432 . The registered office is 92 Rochfords Gardens, Slough, SL2 5XJ.
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 10 10
Intercompany balance (897 ) 7,603
Directors' loan accounts - 120
(887 ) 7,733
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 45
Directors' loan accounts 6,130 -
6,130 45
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3