Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 04969334 Mr Gary Lofthouse Miss Amber Lofthouse Mr Bradley Lofthouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04969334 2023-11-30 04969334 2024-11-30 04969334 2023-12-01 2024-11-30 04969334 frs-core:CurrentFinancialInstruments 2024-11-30 04969334 frs-core:Non-currentFinancialInstruments 2024-11-30 04969334 frs-core:FurnitureFittings 2024-11-30 04969334 frs-core:FurnitureFittings 2023-12-01 2024-11-30 04969334 frs-core:FurnitureFittings 2023-11-30 04969334 frs-core:MotorVehicles 2024-11-30 04969334 frs-core:MotorVehicles 2023-12-01 2024-11-30 04969334 frs-core:MotorVehicles 2023-11-30 04969334 frs-core:PlantMachinery 2024-11-30 04969334 frs-core:PlantMachinery 2023-12-01 2024-11-30 04969334 frs-core:PlantMachinery 2023-11-30 04969334 frs-core:ShareCapital 2024-11-30 04969334 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 04969334 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04969334 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04969334 frs-bus:SmallEntities 2023-12-01 2024-11-30 04969334 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04969334 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04969334 frs-bus:Director1 2023-12-01 2024-11-30 04969334 frs-bus:Director2 2023-12-01 2024-11-30 04969334 frs-bus:Director3 2023-12-01 2024-11-30 04969334 frs-countries:EnglandWales 2023-12-01 2024-11-30 04969334 2022-11-30 04969334 2023-11-30 04969334 2022-12-01 2023-11-30 04969334 frs-core:CurrentFinancialInstruments 2023-11-30 04969334 frs-core:Non-currentFinancialInstruments 2023-11-30 04969334 frs-core:ShareCapital 2023-11-30 04969334 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 04969334
Lofthouse International Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04969334
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 116,499 97,956
116,499 97,956
CURRENT ASSETS
Debtors 5 255,279 254,740
Cash at bank and in hand 211,738 155,226
467,017 409,966
Creditors: Amounts Falling Due Within One Year 6 (6,182 ) (6,106 )
NET CURRENT ASSETS (LIABILITIES) 460,835 403,860
TOTAL ASSETS LESS CURRENT LIABILITIES 577,334 501,816
Creditors: Amounts Falling Due After More Than One Year 7 (3,517 ) (2,978 )
NET ASSETS 573,817 498,838
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 573,717 498,738
SHAREHOLDERS' FUNDS 573,817 498,838
Page 1
Page 2
For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gary Lofthouse
Director
21 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lofthouse International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04969334 . The registered office is Unit 3 Redgate Road, South Lancashire Industrial Estate, Ashton In Makerfield, Wigan, WN4 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the entity
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Turnover relating to services is recognised at the point the service is completed or provided to the customer.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% straight line
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 December 2023 1,001,711 49,738 387 1,051,836
Additions 52,000 - - 52,000
As at 30 November 2024 1,053,711 49,738 387 1,103,836
Depreciation
As at 1 December 2023 926,385 27,108 387 953,880
Provided during the period 23,509 9,948 - 33,457
As at 30 November 2024 949,894 37,056 387 987,337
Net Book Value
As at 30 November 2024 103,817 12,682 - 116,499
As at 1 December 2023 75,326 22,630 - 97,956
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 808 808
Amounts owed by group undertakings 254,471 253,932
255,279 254,740
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 247
Other creditors 1,135 800
Taxation and social security 5,047 5,059
6,182 6,106
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 3,517 2,978
Page 4