Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08469334 Mr Alan Donnelly Mr Andrew LLOYD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08469334 2024-05-31 08469334 2025-05-31 08469334 2024-06-01 2025-05-31 08469334 frs-core:CurrentFinancialInstruments 2025-05-31 08469334 frs-core:Non-currentFinancialInstruments 2025-05-31 08469334 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08469334 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08469334 frs-bus:Micro-entities 2024-06-01 2025-05-31 08469334 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08469334 frs-bus:Director1 2024-06-01 2025-05-31 08469334 frs-bus:Director1 2024-05-31 08469334 frs-bus:Director1 2025-05-31 08469334 frs-bus:Director2 2024-06-01 2025-05-31 08469334 frs-bus:Director2 2024-05-31 08469334 frs-bus:Director2 2025-05-31 08469334 2023-05-31 08469334 2024-05-31 08469334 2023-06-01 2024-05-31 08469334 frs-core:CurrentFinancialInstruments 2024-05-31 08469334 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08469334
Lloyd Donnelly Solicitors Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
ARK Accountants
13 Chorley Old Road
Bolton
BL1 3AD
Lloyd Donnelly Solicitors Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08469334

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,839 | 2,534
Current assets |  | 149,241 | 117,472
Creditors: Amounts Falling Due Within One Year |  | (106,523 ) | (97,315 )
NET CURRENT ASSETS |  | 42,718 | 20,157
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,557 | 22,691
Creditors: Amounts Falling Due After More Than One Year |  | (3,272 ) | (9,361 )
Accruals and deferred income |  | (9,000 ) | (12,732 )
NET ASSETS |  | 32,285 | 598
CAPITAL AND RESERVES |  | 32,285 | 598

## Notes

1. General Information
Lloyd Donnelly Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08469334 . The registered office is 81-82 Akeman Street, Tring, Hertfordshire, HP23 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alan Donnelly | 44,584 | - | 6,136 | - | 38,448
Mr Andrew LLOYD | 49,864 | - | 7,397 | - | 42,467

The above loan is unsecured, bears interest at 2.25% per annum, and is repayable on demand.
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Lloyd Donnelly Solicitors Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Andrew LLOYD Director
22/07/2025