Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03953673 Ms Carol Horton Mr Laurence Leadbetter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03953673 2024-03-31 03953673 2025-03-31 03953673 2024-04-01 2025-03-31 03953673 frs-core:CurrentFinancialInstruments 2025-03-31 03953673 frs-core:OtherReservesSubtotal 2025-03-31 03953673 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03953673 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03953673 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03953673 frs-bus:SmallEntities 2024-04-01 2025-03-31 03953673 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03953673 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03953673 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 03953673 frs-bus:Director1 2024-04-01 2025-03-31 03953673 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03953673 frs-countries:EnglandWales 2024-04-01 2025-03-31 03953673 2023-03-31 03953673 2024-03-31 03953673 2023-04-01 2024-03-31 03953673 frs-core:CurrentFinancialInstruments 2024-03-31 03953673 frs-core:OtherReservesSubtotal 2024-03-31 03953673 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03953673 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 03953673
Library Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Newmans Accounting Services Limited
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 03953673
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,535 13,597
Cash at bank and in hand 8,619 4,467
19,154 18,064
Creditors: Amounts Falling Due Within One Year 5 (330 ) (592 )
NET CURRENT ASSETS (LIABILITIES) 18,824 17,472
TOTAL ASSETS LESS CURRENT LIABILITIES 18,824 17,472
NET ASSETS 18,824 17,472
CAPITAL AND RESERVES
Other reserves 1,544 1,544
Fair value reserve 16,746 16,746
Income Statement 534 (818 )
SHAREHOLDERS' FUNDS 18,824 17,472
For the year ending 31 March 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 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 Income Statement.
On behalf of the board
Ms Carol Horton
Director
25/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Library Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03953673 . The registered office is Unit 2, Orchard Industrial Estate, Lower Union Road, Kingsbridge, Devon, TQ7 1HU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 5,672 5,282
Other debtors 4,863 8,315
10,535 13,597
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 330 592
Page 2