Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02557790 I McWilliams S Davie R Critchley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02557790 2023-12-31 02557790 2024-12-31 02557790 2024-01-01 2024-12-31 02557790 frs-core:CurrentFinancialInstruments 2024-12-31 02557790 frs-core:Non-currentFinancialInstruments 2024-12-31 02557790 frs-core:ComputerEquipment 2024-01-01 2024-12-31 02557790 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 02557790 frs-core:FurnitureFittings 2024-01-01 2024-12-31 02557790 frs-core:MotorVehicles 2024-01-01 2024-12-31 02557790 frs-core:OtherResidualIntangibleAssets 2024-12-31 02557790 frs-core:OtherResidualIntangibleAssets 2023-12-31 02557790 frs-core:PlantMachinery 2024-12-31 02557790 frs-core:PlantMachinery 2024-01-01 2024-12-31 02557790 frs-core:PlantMachinery 2023-12-31 02557790 frs-core:CapitalRedemptionReserve 2024-12-31 02557790 frs-core:SharePremium 2024-12-31 02557790 frs-core:ShareCapital 2024-12-31 02557790 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02557790 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02557790 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02557790 frs-bus:SmallEntities 2024-01-01 2024-12-31 02557790 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02557790 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02557790 frs-bus:OrdinaryShareClass2 2024-01-01 2024-12-31 02557790 frs-bus:OrdinaryShareClass2 2024-12-31 02557790 frs-bus:OrdinaryShareClass3 2024-01-01 2024-12-31 02557790 frs-bus:OrdinaryShareClass3 2024-12-31 02557790 frs-bus:OrdinaryShareClass4 2024-01-01 2024-12-31 02557790 frs-bus:OrdinaryShareClass4 2024-12-31 02557790 frs-bus:OrdinaryShareClass5 2024-01-01 2024-12-31 02557790 frs-bus:OrdinaryShareClass5 2024-12-31 02557790 frs-bus:Director1 2024-01-01 2024-12-31 02557790 frs-bus:Director2 2024-01-01 2024-12-31 02557790 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02557790 frs-countries:EnglandWales 2024-01-01 2024-12-31 02557790 2022-12-31 02557790 2023-12-31 02557790 2023-01-01 2023-12-31 02557790 frs-core:CurrentFinancialInstruments 2023-12-31 02557790 frs-core:Non-currentFinancialInstruments 2023-12-31 02557790 frs-core:PlantMachinery 2023-01-01 2023-12-31 02557790 frs-core:CapitalRedemptionReserve 2023-12-31 02557790 frs-core:SharePremium 2023-12-31 02557790 frs-core:ShareCapital 2023-12-31 02557790 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02557790 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 02557790 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 02557790 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 02557790 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31
Registered number: 02557790
LMP Technical Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 02557790
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 76,532 32,582
76,532 32,582
CURRENT ASSETS
Debtors 6 284,771 324,504
Cash at bank and in hand 164,593 128,911
449,364 453,415
Creditors: Amounts Falling Due Within One Year 7 (299,072 ) (249,310 )
NET CURRENT ASSETS (LIABILITIES) 150,292 204,105
TOTAL ASSETS LESS CURRENT LIABILITIES 226,824 236,687
Creditors: Amounts Falling Due After More Than One Year 8 - (19,938 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (15,368 ) (6,616 )
NET ASSETS 211,456 210,133
CAPITAL AND RESERVES
Called up share capital 9 59,501 59,501
Share premium account 8,400 8,400
Capital redemption reserve 12,500 12,500
Profit and Loss Account 131,055 129,732
SHAREHOLDERS' FUNDS 211,456 210,133
Page 1
Page 2
For the year ending 31 December 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.
The financial statements were approved by the board of directors on 29 July 2025 and were signed on its behalf by:
I McWilliams
Director
29th July 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LMP Technical Services Limited is a private company, limited by shares, incorporated in England & Wales. The company's registered number and registered office address can be found on the Company Informaiton page. 
The presentational currency the company is considered to be pounds sterling and the financial statements are rounded to the nearest pound.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland2 including the provisions of section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Patents and licences have been amortised evenly over their estimated useful life.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor Vehicles 25% on cost
Fixtures & Fittings 10% on cost
Computer Equipment 33% on cost
2.5. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 15)
16 15
Page 3
Page 4
4. Intangible Assets
Other
£
Cost
As at 1 January 2024 115,492
As at 31 December 2024 115,492
Amortisation
As at 1 January 2024 115,492
As at 31 December 2024 115,492
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 January 2024 487,141
Additions 73,150
Disposals (96,480 )
As at 31 December 2024 463,811
Depreciation
As at 1 January 2024 454,559
Provided during the period 29,200
Disposals (96,480 )
As at 31 December 2024 387,279
Net Book Value
As at 31 December 2024 76,532
As at 1 January 2024 32,582
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:
2024 2023
£ £
Plant & Machinery - 15,060
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 266,489 309,630
Other debtors 18,282 14,874
284,771 324,504
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 19,938 9,118
Trade creditors 4,331 908
Other creditors 121,475 74,473
Taxation and social security 153,328 164,811
299,072 249,310
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 19,938
9. Share Capital
2024 2023
Allotted, called up and fully paid £ £
20,000 Ordinary A shares of £ 1.00 each 20,000 20,000
20,000 Ordinary B shares of £ 1.00 each 20,000 20,000
19,500 Ordinary C shares of £ 1.00 each 19,500 19,500
1 Ordinary D shares of £ 1.00 each 1 1
59,501 59,501
Page 5