Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false 1 April 2023 30 September 2024 30 September 2024 11273310 Mr S Stimpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11273310 2023-03-31 11273310 2024-09-30 11273310 2023-04-01 2024-09-30 11273310 frs-core:Non-currentFinancialInstruments 2024-09-30 11273310 frs-core:ShareCapital 2024-09-30 11273310 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11273310 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 11273310 frs-bus:AbridgedAccounts 2023-04-01 2024-09-30 11273310 frs-bus:SmallEntities 2023-04-01 2024-09-30 11273310 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 11273310 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 11273310 frs-bus:Director1 2023-04-01 2024-09-30 11273310 frs-countries:EnglandWales 2023-04-01 2024-09-30 11273310 2022-03-31 11273310 2023-03-31 11273310 2022-04-01 2023-03-31 11273310 frs-core:Non-currentFinancialInstruments 2023-03-31 11273310 frs-core:ShareCapital 2023-03-31 11273310 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11273310
LC VIP Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 April 2023 to 30 September 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11273310
30 September 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 42,742 43,066
Cash at bank and in hand 1 11
42,743 43,077
Creditors: Amounts Falling Due Within One Year (720 ) (721 )
NET CURRENT ASSETS (LIABILITIES) 42,023 42,356
TOTAL ASSETS LESS CURRENT LIABILITIES 42,023 42,356
Creditors: Amounts Falling Due After More Than One Year (51,025 ) (51,025 )
NET LIABILITIES (9,002 ) (8,669 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (9,102 ) (8,769 )
SHAREHOLDERS' FUNDS (9,002) (8,669)
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr S Stimpson
Director
18 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
LC VIP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11273310 . The registered office is 1st Floor 85 Great Portlnd Street, London, W1W 7LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Share Capital
30 September 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
5. Contingent Liabilities
30 September 2024 31 March 2023
£ £
At the end of the period 750,000 600,000
The company had contingent liabilities in respect of consultancy services that will become due based on future levels of sale and/or investments.
Page 2