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 12916788 Mr Luke Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12916788 2023-09-30 12916788 2024-09-30 12916788 2023-10-01 2024-09-30 12916788 frs-core:CurrentFinancialInstruments 2024-09-30 12916788 frs-core:WithinOneYear 2024-09-30 12916788 frs-core:ShareCapital 2024-09-30 12916788 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12916788 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12916788 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12916788 frs-bus:SmallEntities 2023-10-01 2024-09-30 12916788 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12916788 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12916788 frs-bus:Director1 2023-10-01 2024-09-30 12916788 frs-countries:EnglandWales 2023-10-01 2024-09-30 12916788 2022-09-30 12916788 2023-09-30 12916788 2022-10-01 2023-09-30 12916788 frs-core:CurrentFinancialInstruments 2023-09-30 12916788 frs-core:WithinOneYear 2023-09-30 12916788 frs-core:ShareCapital 2023-09-30 12916788 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12916788
LLW Installations Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
AZ Accounts Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12916788
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,310 10,142
Cash at bank and in hand 825 1,935
11,135 12,077
Creditors: Amounts Falling Due Within One Year 5 (5,442 ) (15,916 )
NET CURRENT ASSETS (LIABILITIES) 5,693 (3,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,693 (3,839 )
NET ASSETS/(LIABILITIES) 5,693 (3,839 )
CAPITAL AND RESERVES
Called up share capital 7 (1 ) (1 )
Profit and Loss Account 5,694 (3,838 )
SHAREHOLDERS' FUNDS 5,693 (3,839)
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 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.
On behalf of the board
Mr Luke Wallace
Director
28/06/2025
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
LLW Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12916788 . The registered office is 36 Quennborough Road, Minster, Sheerness, Kent, ME12 3BZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 10,310 10,142
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 3,088
Other creditors 3,390 2,884
Taxation and social security 2,052 9,944
5,442 15,916
6. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 3,088
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid (1 ) (1 )
Page 3