Acorah Software Products - Accounts Production 16.6.950 false true 6 April 2024 7 April 2023 false 7 April 2024 6 April 2025 6 April 2025 06872115 Mr Lakhwinder Singh Mrs Satnam Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06872115 2024-04-06 06872115 2025-04-06 06872115 2024-04-07 2025-04-06 06872115 frs-core:CurrentFinancialInstruments 2025-04-06 06872115 frs-core:ComputerEquipment 2025-04-06 06872115 frs-core:ComputerEquipment 2024-04-07 2025-04-06 06872115 frs-core:ComputerEquipment 2024-04-06 06872115 frs-core:NetGoodwill 2025-04-06 06872115 frs-core:NetGoodwill 2024-04-07 2025-04-06 06872115 frs-core:NetGoodwill 2024-04-06 06872115 frs-core:MotorVehicles 2025-04-06 06872115 frs-core:MotorVehicles 2024-04-07 2025-04-06 06872115 frs-core:MotorVehicles 2024-04-06 06872115 frs-core:PlantMachinery 2025-04-06 06872115 frs-core:PlantMachinery 2024-04-07 2025-04-06 06872115 frs-core:PlantMachinery 2024-04-06 06872115 frs-core:ShareCapital 2025-04-06 06872115 frs-core:RetainedEarningsAccumulatedLosses 2025-04-06 06872115 frs-bus:PrivateLimitedCompanyLtd 2024-04-07 2025-04-06 06872115 frs-bus:FilletedAccounts 2024-04-07 2025-04-06 06872115 frs-bus:SmallEntities 2024-04-07 2025-04-06 06872115 frs-bus:AuditExempt-NoAccountantsReport 2024-04-07 2025-04-06 06872115 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-07 2025-04-06 06872115 frs-bus:Director1 2024-04-07 2025-04-06 06872115 frs-bus:Director2 2024-04-07 2025-04-06 06872115 frs-countries:EnglandWales 2024-04-07 2025-04-06 06872115 2023-04-06 06872115 2024-04-06 06872115 2023-04-07 2024-04-06 06872115 frs-core:CurrentFinancialInstruments 2024-04-06 06872115 frs-core:ShareCapital 2024-04-06 06872115 frs-core:RetainedEarningsAccumulatedLosses 2024-04-06
Registered number: 06872115
Ls Sukh Services Limited
Unaudited Financial Statements
For The Year Ended 6 April 2025
TaxAssist Accountants
Ls Sukh Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ls Sukh Services Limited
Balance Sheet
As At 6 April 2025
Balance Sheet
Registered number: 06872115

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 12,351 |  | 17,125
|  |  | 12,351 |  | 17,125
CURRENT ASSETS
Stocks | 6 | 98 |  | 210 |
Debtors | 7 | 1 |  | - |
Cash at bank and in hand |  | 6,072 |  | 15,813 |
|  | 6,171 |  | 16,023 |
Creditors: Amounts Falling Due Within One Year | 8 | (4,355 ) |  | (4,289 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,816 |  | 11,734
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,167 |  | 28,859
NET ASSETS |  |  | 14,167 |  | 28,859
CAPITAL AND RESERVES
Called up share capital | 9 |  | 10 |  | 10
Profit and Loss Account |  |  | 14,157 |  | 28,849
SHAREHOLDERS' FUNDS |  |  | 14,167 |  | 28,859

Page 1
Page 2
Ls Sukh Services Limited
Balance Sheet (continued)
As At 6 April 2025
For the year ending 6 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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

Mrs Satnam Singh Director
14/05/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ls Sukh Services Limited
Notes to the Financial Statements
For The Year Ended 6 April 2025
Notes to the Financial Statements
1. General Information
Ls Sukh Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06872115 . The registered office is 191 Shirley Road, Southampton, SO15 3FG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 33% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
Page 3
Page 4
Ls Sukh Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 6 April 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 7 April 2024 | 4,450
As at 6 April 2025 | 4,450
Amortisation
As at 7 April 2024 | 4,450
As at 6 April 2025 | 4,450
Net Book Value
As at 6 April 2025 | -
As at 7 April 2024 | -

5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 7 April 2024 | 3,842 | 20,960 | 3,318 | 28,120
As at 6 April 2025 | 3,842 | 20,960 | 3,318 | 28,120
Depreciation
As at 7 April 2024 | 3,273 | 5,240 | 2,482 | 10,995
Provided during the period | 368 | 3,930 | 476 | 4,774
As at 6 April 2025 | 3,641 | 9,170 | 2,958 | 15,769
Net Book Value
As at 6 April 2025 | 201 | 11,790 | 360 | 12,351
As at 7 April 2024 | 569 | 15,720 | 836 | 17,125

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 98 |  | 210

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1 |  | -

Page 4
Page 5
Ls Sukh Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 6 April 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 1,554 |  | 1,941
Accruals and deferred income | 975 |  | 810
Directors' loan accounts | 1,826 |  | 1,538
| 4,355 |  | 4,289

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 5