Acorah Software Products - Accounts Production 16.7.461 false true false 3 May 2024 31 March 2025 31 March 2025 15701616 Mr Samuel Walmsley Mr Nicholas Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15701616 2024-05-02 15701616 2025-03-31 15701616 2024-05-03 2025-03-31 15701616 frs-core:CurrentFinancialInstruments 2025-03-31 15701616 frs-core:ShareCapital 2025-03-31 15701616 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15701616 frs-bus:PrivateLimitedCompanyLtd 2024-05-03 2025-03-31 15701616 frs-bus:FilletedAccounts 2024-05-03 2025-03-31 15701616 frs-bus:SmallEntities 2024-05-03 2025-03-31 15701616 frs-bus:AuditExempt-NoAccountantsReport 2024-05-03 2025-03-31 15701616 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-03 2025-03-31 15701616 frs-bus:Director1 2024-05-03 2025-03-31 15701616 frs-bus:Director2 2024-05-03 2025-03-31 15701616 frs-countries:EnglandWales 2024-05-03 2025-03-31
Registered number: 15701616
London Orthotic Consultancy Consolidated Ltd
Unaudited Financial Statements
For the Period 3 May 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15701616
31 March 2025
Notes £ £
CURRENT ASSETS
Investments 4 236,000
Cash at bank and in hand 1,580
237,580
Creditors: Amounts Falling Due Within One Year 5 (154,236 )
NET CURRENT ASSETS (LIABILITIES) 83,344
TOTAL ASSETS LESS CURRENT LIABILITIES 83,344
NET ASSETS 83,344
CAPITAL AND RESERVES
Called up share capital 6 27,156
Profit and Loss Account 56,188
SHAREHOLDERS' FUNDS 83,344
For the period ending 31 March 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
Mr Nicholas Walker
Director
21 November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
London Orthotic Consultancy Consolidated Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15701616 . The registered office is 1 Elm Crescent, Kingston Upon Thames, Surrey, KT2 6HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Current Asset Investments
31 March 2025
£
Shares in subsidiaries 236,000
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Amounts owed to group undertakings 148,389
Other creditors 5,847
154,236
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 27,156
Page 2