Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10138070 Mr John Mackin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10138070 2024-04-30 10138070 2025-04-30 10138070 2024-05-01 2025-04-30 10138070 frs-core:CurrentFinancialInstruments 2025-04-30 10138070 frs-core:Non-currentFinancialInstruments 2025-04-30 10138070 frs-core:ShareCapital 2025-04-30 10138070 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10138070 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10138070 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10138070 frs-bus:SmallEntities 2024-05-01 2025-04-30 10138070 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10138070 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10138070 frs-bus:Director1 2024-05-01 2025-04-30 10138070 frs-bus:Director1 2024-04-30 10138070 frs-bus:Director1 2025-04-30 10138070 frs-countries:EnglandWales 2024-05-01 2025-04-30 10138070 2023-04-30 10138070 2024-04-30 10138070 2023-05-01 2024-04-30 10138070 frs-core:CurrentFinancialInstruments 2024-04-30 10138070 frs-core:Non-currentFinancialInstruments 2024-04-30 10138070 frs-core:ShareCapital 2024-04-30 10138070 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10138070
London Tourist Guides Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Golding Accountancy
London Tourist Guides Limited
Contents
Contents

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

Page 1
London Tourist Guides Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10138070

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 13,814 |  | 14,620 |
Cash at bank and in hand |  | 1 |  | 4 |
|  | 13,815 |  | 14,624 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,492 ) |  | (3,090 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,323 |  | 11,534
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,323 |  | 11,534
NET ASSETS |  |  | 11,323 |  | 11,534
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 11,322 |  | 11,533
SHAREHOLDERS' FUNDS |  |  | 11,323 |  | 11,534

For the year ending 30 April 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 John Mackin Director
8 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
London Tourist Guides Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
London Tourist Guides Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10138070 . The registered office is 7 Francis Close, Tiptree, Colchester, Essex, CO5 0BT.
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.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 12,854 |  | 13,660
Due after more than one year
Directors loan account | 960 |  | 960
| 13,814 |  | 14,620

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 1,803 |  | 2,400
Corporation tax | 690 |  | 690
| 2,492 |  | 3,090

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Mackin | 13,660 | - | (806 ) | - | 12,854

The above loan is unsecured, interest free and repayable on demand.
Page 2