Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05450768 Mr Jeremy Moss Mr James Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05450768 2023-11-30 05450768 2024-11-30 05450768 2023-12-01 2024-11-30 05450768 frs-core:CurrentFinancialInstruments 2024-11-30 05450768 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05450768 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05450768 frs-bus:Micro-entities 2023-12-01 2024-11-30 05450768 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05450768 frs-bus:Director1 2023-12-01 2024-11-30 05450768 frs-bus:Director1 2023-11-30 05450768 frs-bus:Director1 2024-11-30 05450768 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05450768 2022-11-30 05450768 2023-11-30 05450768 2022-12-01 2023-11-30 05450768 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 05450768
London Photo Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 05450768
2024 2023
£ £
Fixed assets 24,090 23,351
Current assets 212,144 212,210
Prepayments and accrued income 980 1,001
Creditors: Amounts Falling Due Within One Year (16,629 ) (20,453 )
NET CURRENT ASSETS 196,495 192,758
TOTAL ASSETS LESS CURRENT LIABILITIES 220,585 216,109
Accruals and deferred income (5,661 ) (5,419 )
NET ASSETS 214,924 210,690
CAPITAL AND RESERVES 214,924 210,690

Notes

1. General Information
London Photo Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05450768 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Jeremy Moss 97,980 52,902 53,056 - 97,826
The above loan is unsecured, repayable on demand and interest is payable at the HM Revenue & Customs rates.
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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 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 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 Jeremy Moss
Director
26th August 2025