Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09293967 Mr Chris Flaherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09293967 2023-12-31 09293967 2024-12-31 09293967 2024-01-01 2024-12-31 09293967 frs-core:CurrentFinancialInstruments 2024-12-31 09293967 frs-core:Non-currentFinancialInstruments 2024-12-31 09293967 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09293967 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09293967 frs-bus:Micro-entities 2024-01-01 2024-12-31 09293967 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09293967 frs-bus:Director1 2024-01-01 2024-12-31 09293967 frs-bus:Director1 2023-12-31 09293967 frs-bus:Director1 2024-12-31 09293967 2022-12-31 09293967 2023-12-31 09293967 2023-01-01 2023-12-31 09293967 frs-core:CurrentFinancialInstruments 2023-12-31 09293967 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09293967
Lydian Ledgers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Lydian Ledgers Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09293967

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 94,322 | 90,515
Current assets |  | 62,234 | 48,477
Prepayments and accrued income |  | 393 | 393
Creditors: Amounts Falling Due Within One Year |  | (38,193 ) | (32,568 )
NET CURRENT ASSETS |  | 24,434 | 16,302
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 118,756 | 106,817
Creditors: Amounts Falling Due After More Than One Year |  | (24,361 ) | (25,435 )
Accruals and deferred income |  | (7,499 ) | (164 )
NET ASSETS |  | 86,896 | 81,218
CAPITAL AND RESERVES |  | 86,896 | 81,218

## Notes

1. General Information
Lydian Ledgers Ltd Registered number 09293967 is a limited by shares company incorporated in England & Wales. The Registered Office is Lydian House Garden Field, Wyke, Bradford, West Yorkshire, BD12 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Chris Flaherty | 6,412 | 80,579 | 82,281 | - | 4,710

The above loan is unsecured, interest free and repayable on demand.
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Lydian Ledgers Ltd
Balance Sheet (continued)
As At 31 December 2024
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 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 Chris Flaherty Director
03/09/2025