Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10997733 Mr Timothy Nelhams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10997733 2023-10-31 10997733 2024-10-31 10997733 2023-11-01 2024-10-31 10997733 frs-core:CurrentFinancialInstruments 2024-10-31 10997733 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10997733 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10997733 frs-bus:Micro-entities 2023-11-01 2024-10-31 10997733 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10997733 frs-bus:Director1 2023-11-01 2024-10-31 10997733 2022-10-31 10997733 2023-10-31 10997733 2022-11-01 2023-10-31 10997733 frs-core:CurrentFinancialInstruments 2023-10-31
Lustrans Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Balance Sheet
Registered number: 10997733
2024 2023
£ £
Fixed assets 8,043 965
Current assets 8,059 8,654
Creditors: Amounts Falling Due Within One Year (828 ) (4,457 )
NET CURRENT ASSETS 7,231 4,197
TOTAL ASSETS LESS CURRENT LIABILITIES 15,274 5,162
Accruals and deferred income (1,308 ) (1,308 )
NET ASSETS 13,966 3,854
CAPITAL AND RESERVES 13,966 3,854

Notes

1. General Information
Lustrans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10997733 . The registered office is 11 Leven Close, Watford, WD19 6XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
For the year ending 31 October 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 Timothy Nelhams
Director
11/06/2025