Acorah Software Products - Accounts Production 16.5.460 false true true 30 June 2024 1 April 2023 false 1 July 2024 30 June 2025 30 June 2025 11258938 Mr Gary Pope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11258938 2024-06-30 11258938 2025-06-30 11258938 2024-07-01 2025-06-30 11258938 frs-core:CurrentFinancialInstruments 2025-06-30 11258938 frs-core:ShareCapital 2025-06-30 11258938 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 11258938 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11258938 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11258938 frs-bus:SmallEntities 2024-07-01 2025-06-30 11258938 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11258938 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11258938 frs-bus:Director1 2024-07-01 2025-06-30 11258938 frs-countries:EnglandWales 2024-07-01 2025-06-30 11258938 2023-03-31 11258938 2024-06-30 11258938 2023-04-01 2024-06-30 11258938 frs-core:CurrentFinancialInstruments 2024-06-30 11258938 frs-core:ShareCapital 2024-06-30 11258938 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11258938
LCL Marketing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
LCL Marketing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
LCL Marketing Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11258938

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5,073 |  | 8,433 |
Cash at bank and in hand |  | 224 |  | 237 |
|  | 5,297 |  | 8,670 |
Creditors: Amounts Falling Due Within One Year | 5 | (35,012 ) |  | (57,437 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,715 ) |  | (48,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,715 ) |  | (48,767 )
NET LIABILITIES |  |  | (29,715 ) |  | (48,767 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (29,815 ) |  | (48,867 )
SHAREHOLDERS' FUNDS |  |  | (29,715) |  | (48,767)

For the year ending 30 June 2025 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 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 Gary Pope Director
10 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LCL Marketing Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
LCL Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11258938 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The company receives assistance when needed from a related party, London Corporate Legal Ltd (08009891).
2.3. Turnover
Turnover comprises the fair value of the consideration received for the provision of marketing services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, rebates and discounts. The company recognises revenue when the amount of revenue can be reliably measured, and it is probable that future economic benefits will flow to the entity.
2.4. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
2.5. Pensions
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,073 |  | 8,433

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 30,543 |  | 52,495
Taxation and social security | 4,469 |  | 4,942
| 35,012 |  | 57,437

Page 2
Page 3
LCL Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
At the year end the outstanding was £5,073 (2024: £8,433). This loan is unsecured and repayable on demand. No interest is charged on this loan.
Page 3