Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02797191 Mr D Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02797191 2023-12-31 02797191 2024-12-31 02797191 2024-01-01 2024-12-31 02797191 frs-core:CurrentFinancialInstruments 2024-12-31 02797191 frs-core:Non-currentFinancialInstruments 2024-12-31 02797191 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02797191 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02797191 frs-bus:Micro-entities 2024-01-01 2024-12-31 02797191 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02797191 frs-bus:Director1 2024-01-01 2024-12-31 02797191 2022-12-31 02797191 2023-12-31 02797191 2023-01-01 2023-12-31 02797191 frs-core:CurrentFinancialInstruments 2023-12-31 02797191 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 02797191
Lamb & Associates Independent Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 02797191
2024 2023
£ £
Fixed assets 8,025 9,010
Current assets 100,009 89,017
Prepayments and accrued income 21,806 20,874
Creditors: Amounts Falling Due Within One Year (101,034 ) (83,702 )
NET CURRENT ASSETS 20,781 26,189
TOTAL ASSETS LESS CURRENT LIABILITIES 28,806 35,199
Creditors: Amounts Falling Due After More Than One Year (995 ) (2,933 )
Accruals and deferred income (3,110 ) (2,355 )
NET ASSETS 24,701 29,911
CAPITAL AND RESERVES 24,701 29,911

Notes

1. General Information
Lamb & Associates Independent Financial Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02797191 . The registered office is Unit 1 Meadowfield Court, Ponteland, Newcastle upon Tyne, Tyne & Wear, NE20 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 December 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 D Lamb
Director
25 June 2025