Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08231900 Mr Garry Stott Mrs Sarah Stott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08231900 2023-09-30 08231900 2024-09-30 08231900 2023-10-01 2024-09-30 08231900 frs-core:CurrentFinancialInstruments 2024-09-30 08231900 frs-core:PlantMachinery 2023-10-01 2024-09-30 08231900 frs-core:ShareCapital 2024-09-30 08231900 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08231900 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08231900 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08231900 frs-bus:SmallEntities 2023-10-01 2024-09-30 08231900 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 08231900 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08231900 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08231900 frs-bus:Director1 2023-10-01 2024-09-30 08231900 frs-bus:Director2 2023-10-01 2024-09-30 08231900 frs-countries:EnglandWales 2023-10-01 2024-09-30 08231900 2022-09-30 08231900 2023-09-30 08231900 2022-10-01 2023-09-30 08231900 frs-core:CurrentFinancialInstruments 2023-09-30 08231900 frs-core:ShareCapital 2023-09-30 08231900 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08231900
LA Creative Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08231900
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,397 3,397
Cash at bank and in hand 300 300
3,697 3,697
Creditors: Amounts Falling Due Within One Year 5 (1,540 ) (1,540 )
NET CURRENT ASSETS (LIABILITIES) 2,157 2,157
TOTAL ASSETS LESS CURRENT LIABILITIES 2,157 2,157
NET ASSETS 2,157 2,157
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 1,857 1,857
SHAREHOLDERS' FUNDS 2,157 2,157
For the year ending 30 September 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
Mr Garry Stott
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LA Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08231900 . The registered office is Premier House, Bradford Road, Cleckheaton, West Yorkshire, BD19 3TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,397 3,397
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 940 940
Accruals and deferred income 600 600
1,540 1,540
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2