Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10203763 Mr Lloyd Brown Mrs Claire Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10203763 2024-05-31 10203763 2025-05-31 10203763 2024-06-01 2025-05-31 10203763 frs-core:CurrentFinancialInstruments 2025-05-31 10203763 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10203763 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10203763 frs-bus:Micro-entities 2024-06-01 2025-05-31 10203763 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10203763 frs-bus:Director1 2024-06-01 2025-05-31 10203763 frs-bus:Director1 2024-05-31 10203763 frs-bus:Director1 2025-05-31 10203763 frs-bus:Director2 2024-06-01 2025-05-31 10203763 2023-05-31 10203763 2024-05-31 10203763 2023-06-01 2024-05-31 10203763 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10203763
LCB Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Bowyer Pounds & Co
Statement of Financial Position
Registered number: 10203763
2025 2024
£ £
Fixed assets 118 158
Current assets 27,443 27,202
Creditors: Amounts Falling Due Within One Year (26,005 ) (21,565 )
NET CURRENT ASSETS 1,438 5,637
TOTAL ASSETS LESS CURRENT LIABILITIES 1,556 5,795
Accruals and deferred income (1,356 ) (1,260 )
NET ASSETS 200 4,535
CAPITAL AND RESERVES 200 4,535

Notes

1. General Information
LCB Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10203763 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Lloyd Brown - 2,390 - - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Lloyd Brown
Director
04/08/2025