Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08234460 Mr Oliver Gauci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08234460 2023-10-31 08234460 2024-10-31 08234460 2023-11-01 2024-10-31 08234460 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-01 2024-10-31 08234460 frs-core:OtherResidualIntangibleAssets 2024-10-31 08234460 frs-core:OtherResidualIntangibleAssets 2023-10-31 08234460 frs-core:SharePremium 2024-10-31 08234460 frs-core:ShareCapital 2024-10-31 08234460 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08234460 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08234460 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08234460 frs-bus:SmallEntities 2023-11-01 2024-10-31 08234460 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08234460 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08234460 frs-bus:Director1 2023-11-01 2024-10-31 08234460 frs-countries:EnglandWales 2023-11-01 2024-10-31 08234460 2022-10-31 08234460 2023-10-31 08234460 2022-11-01 2023-10-31 08234460 frs-core:CurrentFinancialInstruments 2023-10-31 08234460 frs-core:SharePremium 2023-10-31 08234460 frs-core:ShareCapital 2023-10-31 08234460 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08234460
LMB Management Services Ltd.
Financial Statements
For The Year Ended 31 October 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08234460
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 130,500
Cash at bank and in hand 126 126
126 130,626
Creditors: Amounts Falling Due Within One Year 6 (32,967 ) (32,727 )
NET CURRENT ASSETS (LIABILITIES) (32,841 ) 97,899
TOTAL ASSETS LESS CURRENT LIABILITIES (32,841 ) 97,899
NET (LIABILITIES)/ASSETS (32,841 ) 97,899
CAPITAL AND RESERVES
Called up share capital 7 164 164
Share premium account 734,992 734,992
Profit and Loss Account (767,997 ) (637,257 )
SHAREHOLDERS' FUNDS (32,841) 97,899
Page 1
Page 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 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 Oliver Gauci
Director
23/07/2025
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
LMB Management Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08234460 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 November 2023 18,525
As at 31 October 2024 18,525
Amortisation
As at 1 November 2023 18,525
As at 31 October 2024 18,525
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 130,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 32,967 32,727
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 164 164
Page 4