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 01515228 Mr Clifford Gee Mr Gary Davison Mr Clifford Gee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01515228 2023-12-31 01515228 2024-12-31 01515228 2024-01-01 2024-12-31 01515228 frs-core:CurrentFinancialInstruments 2024-12-31 01515228 frs-core:FurnitureFittings 2024-12-31 01515228 frs-core:FurnitureFittings 2024-01-01 2024-12-31 01515228 frs-core:FurnitureFittings 2023-12-31 01515228 frs-core:ShareCapital 2024-12-31 01515228 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01515228 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01515228 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01515228 frs-bus:SmallEntities 2024-01-01 2024-12-31 01515228 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01515228 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01515228 frs-bus:Director1 2024-01-01 2024-12-31 01515228 frs-bus:Director2 2024-01-01 2024-12-31 01515228 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01515228 frs-countries:EnglandWales 2024-01-01 2024-12-31 01515228 2022-12-31 01515228 2023-12-31 01515228 2023-01-01 2023-12-31 01515228 frs-core:CurrentFinancialInstruments 2023-12-31 01515228 frs-core:ShareCapital 2023-12-31 01515228 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01515228
Liaison & Promotion Company Limited(The)
Financial Statements
For The Year Ended 31 December 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01515228
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7 9
7 9
CURRENT ASSETS
Cash at bank and in hand 768 1,174
768 1,174
Creditors: Amounts Falling Due Within One Year 5 (163,468 ) (164,668 )
NET CURRENT ASSETS (LIABILITIES) (162,700 ) (163,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (162,693 ) (163,485 )
NET LIABILITIES (162,693 ) (163,485 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (162,793 ) (163,585 )
SHAREHOLDERS' FUNDS (162,693) (163,485)
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 Clifford Gee
Director
Mr Gary Davison
Director
12/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Liaison & Promotion Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01515228 . The registered office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 financial statements have been prepared on a going concern basis which assumes the continuing financial support of the directors.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable in respect of fees for services provided.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
2.5. Financial Instruments
The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.6. Taxation
Corporation 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 year 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 as follows:
2024 2023
Office and administration 2 2
2 2
Page 2
Page 3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 10,960
As at 31 December 2024 10,960
Depreciation
As at 1 January 2024 10,951
Provided during the period 2
As at 31 December 2024 10,953
Net Book Value
As at 31 December 2024 7
As at 1 January 2024 9
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 300
Directors' loan accounts 163,168 164,368
163,468 164,668
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3