Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09777714 Mr Richard Parboo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09777714 2023-03-31 09777714 2024-03-31 09777714 2023-04-01 2024-03-31 09777714 frs-core:CurrentFinancialInstruments 2024-03-31 09777714 frs-core:Non-currentFinancialInstruments 2024-03-31 09777714 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09777714 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09777714 frs-bus:Micro-entities 2023-04-01 2024-03-31 09777714 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09777714 frs-bus:Director1 2023-04-01 2024-03-31 09777714 frs-bus:Director1 2023-03-31 09777714 frs-bus:Director1 2024-03-31 09777714 2022-03-31 09777714 2023-03-31 09777714 2022-04-01 2023-03-31 09777714 frs-core:CurrentFinancialInstruments 2023-03-31 09777714 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09777714
Lancelot Media London Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09777714
2024 2023
£ £
Fixed assets 1 1
Current assets 33,628 93,712
Creditors: Amounts Falling Due Within One Year (25,077 ) (50,358 )
NET CURRENT ASSETS 8,551 43,354
TOTAL ASSETS LESS CURRENT LIABILITIES 8,552 43,355
Creditors: Amounts Falling Due After More Than One Year (29,577 ) (29,577 )
Accruals and deferred income (1,200 ) (1,800 )
NET (LIABILITIES)/ASSETS (22,225 ) 11,978
CAPITAL AND RESERVES (22,225 ) 11,978

Notes

1. General Information
Lancelot Media London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09777714 . The registered office is 25 Wilton Road, London, SW1V 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year were: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Richard Parboo 10,679 15,639 - - 26,318
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Richard Parboo
Director
10/07/2025