Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11713245 Ms R P Shuttleworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11713245 2023-12-31 11713245 2024-12-31 11713245 2024-01-01 2024-12-31 11713245 frs-core:Non-currentFinancialInstruments 2024-12-31 11713245 frs-core:ShareCapital 2024-12-31 11713245 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11713245 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11713245 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11713245 frs-bus:SmallEntities 2024-01-01 2024-12-31 11713245 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11713245 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11713245 frs-bus:Director1 2024-01-01 2024-12-31 11713245 frs-countries:EnglandWales 2024-01-01 2024-12-31 11713245 2022-12-31 11713245 2023-12-31 11713245 2023-01-01 2023-12-31 11713245 frs-core:Non-currentFinancialInstruments 2023-12-31 11713245 frs-core:ShareCapital 2023-12-31 11713245 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11713245
London Furniture Clearance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11713245
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 48,120 48,120
Cash at bank and in hand 24 24
48,144 48,144
Creditors: Amounts Falling Due Within One Year (33,463 ) (32,833 )
NET CURRENT ASSETS (LIABILITIES) 14,681 15,311
TOTAL ASSETS LESS CURRENT LIABILITIES 14,681 15,311
Creditors: Amounts Falling Due After More Than One Year (52,586 ) (52,586 )
NET LIABILITIES (37,905 ) (37,275 )
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account (38,905 ) (38,275 )
SHAREHOLDERS' FUNDS (37,905) (37,275)
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 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
Ms R P Shuttleworth
Director
19th December 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 Furniture Clearance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11713245 . The registered office is 69 Banstead Road, Carshalton, Surrey, SM5 3NP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2