Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 NI648629 Miss Laura Livingstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648629 2023-10-31 NI648629 2024-10-31 NI648629 2023-11-01 2024-10-31 NI648629 frs-core:CurrentFinancialInstruments 2024-10-31 NI648629 frs-core:FurnitureFittings 2024-10-31 NI648629 frs-core:FurnitureFittings 2023-11-01 2024-10-31 NI648629 frs-core:FurnitureFittings 2023-10-31 NI648629 frs-core:ShareCapital 2024-10-31 NI648629 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 NI648629 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI648629 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI648629 frs-bus:SmallEntities 2023-11-01 2024-10-31 NI648629 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 NI648629 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI648629 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI648629 frs-bus:Director1 2023-11-01 2024-10-31 NI648629 frs-countries:NorthernIreland 2023-11-01 2024-10-31 NI648629 2022-10-31 NI648629 2023-10-31 NI648629 2022-11-01 2023-10-31 NI648629 frs-core:CurrentFinancialInstruments 2023-10-31 NI648629 frs-core:ShareCapital 2023-10-31 NI648629 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: NI648629
L.L. PRODUCTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
The House of Accountancy LTD
L.L. PRODUCTIONS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
L.L. PRODUCTIONS LIMITED
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: NI648629

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 5 | (555 ) |  | (555 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (555 ) |  | (555 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (555 ) |  | (555 )
NET LIABILITIES |  |  | (555 ) |  | (555 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (655 ) |  | (655 )
SHAREHOLDERS' FUNDS |  |  | (555) |  | (555)

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Miss Laura Livingstone Director
01/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
L.L. PRODUCTIONS LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
L.L. PRODUCTIONS LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648629 . The registered office is 24 Main Street, Augher, Tyrone, BT77 0BD.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 November 2023 | 3,698
As at 31 October 2024 | 3,698
Depreciation
As at 1 November 2023 | 3,698
As at 31 October 2024 | 3,698
Net Book Value
As at 31 October 2024 | -
As at 1 November 2023 | -

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 555
Taxation and social security | 555 |  | -
| 555 |  | 555

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2