Acorah Software Products - Accounts Production 16.3.350 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 02885806 Ms Adebola Ogebule Miss Olubunmi Ogebule Miss Margaret Ogebule Mr Daniel Kujore Omolade Ogebule Ms Alice Ogebule Mr Emmanuel Kujore Mr Emmanuel Kujore Comanys Secretary Elizabeth Ogebule iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02885806 2023-06-30 02885806 2024-06-30 02885806 2023-07-01 2024-06-30 02885806 frs-core:CurrentFinancialInstruments 2024-06-30 02885806 frs-core:Non-currentFinancialInstruments 2024-06-30 02885806 frs-core:ComputerEquipment 2023-07-01 2024-06-30 02885806 frs-core:FurnitureFittings 2024-06-30 02885806 frs-core:FurnitureFittings 2023-07-01 2024-06-30 02885806 frs-core:FurnitureFittings 2023-06-30 02885806 frs-core:MotorVehicles 2024-06-30 02885806 frs-core:MotorVehicles 2023-07-01 2024-06-30 02885806 frs-core:MotorVehicles 2023-06-30 02885806 frs-core:ShareCapital 2024-06-30 02885806 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02885806 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02885806 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02885806 frs-bus:SmallEntities 2023-07-01 2024-06-30 02885806 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 02885806 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02885806 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02885806 frs-bus:Director1 2023-07-01 2024-06-30 02885806 frs-bus:Director2 2023-07-01 2024-06-30 02885806 frs-bus:Director3 2023-07-01 2024-06-30 02885806 frs-bus:Director4 2023-07-01 2024-06-30 02885806 frs-bus:Director5 2023-07-01 2024-06-30 02885806 frs-bus:Director6 2023-07-01 2024-06-30 02885806 frs-bus:Director7 2023-07-01 2024-06-30 02885806 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02885806 frs-bus:CompanySecretary2 2023-07-01 2024-06-30 02885806 frs-countries:EnglandWales 2023-07-01 2024-06-30 02885806 2022-06-30 02885806 2023-06-30 02885806 2022-07-01 2023-06-30 02885806 frs-core:CurrentFinancialInstruments 2023-06-30 02885806 frs-core:Non-currentFinancialInstruments 2023-06-30 02885806 frs-core:ShareCapital 2023-06-30 02885806 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 02885806
Lady "T" Limited
Financial Statements
For The Year Ended 30 June 2024
Samuelsons & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02885806
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 69 109
69 109
Creditors: Amounts Falling Due Within One Year 5 (177,944 ) (177,704 )
NET CURRENT ASSETS (LIABILITIES) (177,944 ) (177,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES (177,875 ) (177,595 )
Creditors: Amounts Falling Due After More Than One Year 6 (182,872 ) (182,872 )
NET LIABILITIES (360,747 ) (360,467 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (361,747 ) (361,467 )
SHAREHOLDERS' FUNDS (360,747) (360,467)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Miss Olubunmi Ogebule
Director
18/06/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lady "T" Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02885806 . The registered office is 86 Genesta Road, Plumstead, London, SE18 3EU.
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. 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:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2023 7,490 4,899 12,389
As at 30 June 2024 7,490 4,899 12,389
Depreciation
As at 1 July 2023 7,399 4,881 12,280
Provided during the period 23 17 40
As at 30 June 2024 7,422 4,898 12,320
Net Book Value
As at 30 June 2024 68 1 69
As at 1 July 2023 91 18 109
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 47,405 47,405
Accruals and deferred income 240 240
Directors' loan accounts 130,299 130,059
177,944 177,704
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 182,872 182,872
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4