Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10177984 Mr Haider Agha Mr Piotr Zielenkiewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10177984 2023-05-31 10177984 2024-05-31 10177984 2023-06-01 2024-05-31 10177984 frs-core:CurrentFinancialInstruments 2024-05-31 10177984 frs-core:Non-currentFinancialInstruments 2024-05-31 10177984 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10177984 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10177984 frs-bus:Micro-entities 2023-06-01 2024-05-31 10177984 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10177984 frs-bus:Director1 2023-06-01 2024-05-31 10177984 frs-bus:Director1 2023-05-31 10177984 frs-bus:Director1 2024-05-31 10177984 frs-bus:Director2 2023-06-01 2024-05-31 10177984 frs-bus:Director2 2023-05-31 10177984 frs-bus:Director2 2024-05-31 10177984 2022-05-31 10177984 2023-05-31 10177984 2022-06-01 2023-05-31 10177984 frs-core:CurrentFinancialInstruments 2023-05-31 10177984 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10177984
The London Fireplaces Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10177984
2024 2023
£ £
Fixed assets 9,229 11,135
Current assets 376,183 298,710
Creditors: Amounts Falling Due Within One Year (318,859 ) (246,965 )
NET CURRENT ASSETS 57,324 51,745
TOTAL ASSETS LESS CURRENT LIABILITIES 66,553 62,880
Creditors: Amounts Falling Due After More Than One Year (33,250 ) (47,000 )
Accruals and deferred income - (10,517 )
NET ASSETS 33,303 5,363
CAPITAL AND RESERVES 33,303 5,363

Notes

1. General Information
The London Fireplaces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10177984 . The registered office is 129-131 Kingston Road, Wimbledon, London, SW19 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Haider Agha 66,110 88,750 66,110 - 88,750
Mr Piotr Zielenkiewicz 77,640 84,368 77,640 - 84,368
The above loans were extended to the directors during the year and is repayable on demand. Interest has been charged on above loans.
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For the year ending 31 May 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 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 Haider Agha
Director
Mr Piotr Zielenkiewicz
Director
27 February 2025