Acorah Software Products - Accounts Production 16.4.675 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 06598324 Mr S G Kenny Mr M J Loughnane Mr N C Stott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06598324 2024-06-30 06598324 2025-06-30 06598324 2024-07-01 2025-06-30 06598324 frs-core:CurrentFinancialInstruments 2025-06-30 06598324 frs-core:CapitalRedemptionReserve 2025-06-30 06598324 frs-core:ShareCapital 2025-06-30 06598324 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 06598324 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06598324 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06598324 frs-bus:SmallEntities 2024-07-01 2025-06-30 06598324 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 06598324 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06598324 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06598324 frs-bus:Director1 2024-07-01 2025-06-30 06598324 frs-bus:Director2 2024-07-01 2025-06-30 06598324 frs-bus:Director3 2024-07-01 2025-06-30 06598324 frs-countries:EnglandWales 2024-07-01 2025-06-30 06598324 2023-06-30 06598324 2024-06-30 06598324 frs-core:CurrentFinancialInstruments 2024-06-30 06598324 frs-core:CapitalRedemptionReserve 2024-06-30 06598324 frs-core:ShareCapital 2024-06-30 06598324 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 06598324
Andrew Louis Trading Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06598324
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Investments 3 101 101
101 101
Creditors: Amounts Falling Due Within One Year 4 (510 ) (510 )
NET CURRENT ASSETS (LIABILITIES) (409 ) (409 )
TOTAL ASSETS LESS CURRENT LIABILITIES (409 ) (409 )
NET LIABILITIES (409 ) (409 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Capital redemption reserve 1 1
Profit and Loss Account (411 ) (411 )
SHAREHOLDERS' FUNDS (409) (409)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 S G Kenny
Director
28 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Andrew Louis Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06598324 . The registered office is 21-22 Tapton Way, Liverpool, Merseyside, L13 1DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 101 101
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 510 510
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
No director received advances, credits or guarantees during the current or previous accounting periods.
Page 2