Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09225790 Mr David Roche Mr David Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09225790 2023-09-30 09225790 2024-09-30 09225790 2023-10-01 2024-09-30 09225790 frs-core:CurrentFinancialInstruments 2024-09-30 09225790 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09225790 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09225790 frs-bus:Micro-entities 2023-10-01 2024-09-30 09225790 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09225790 frs-bus:Director1 2023-10-01 2024-09-30 09225790 frs-bus:Director1 2023-09-30 09225790 frs-bus:Director1 2024-09-30 09225790 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09225790 2022-09-30 09225790 2023-09-30 09225790 2022-10-01 2023-09-30 09225790 frs-core:CurrentFinancialInstruments 2023-09-30
LKR Wellbeing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09225790
2024 2023
£ £
Fixed assets 28,065 63
Current assets 10,793 9,266
Prepayments and accrued income 108 -
Creditors: Amounts Falling Due Within One Year (16,335 ) (9,326 )
NET CURRENT LIABILITIES (5,434 ) (60 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,631 3
Accruals and deferred income (100 ) -
NET ASSETS 22,531 3
CAPITAL AND RESERVES 22,531 3

Notes

1. General Information
LKR Wellbeing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09225790 . The registered office is 19 Paton Way, Darlington, DL1 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr David Roche 5,607 - 5,607 - -
The above loan is unsecured, interest free and repayable on demand.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr David Roche
Director
27th June 2025