Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 07242549 Ms ANNA STASKO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07242549 2024-05-31 07242549 2025-05-31 07242549 2024-06-01 2025-05-31 07242549 frs-core:CurrentFinancialInstruments 2025-05-31 07242549 frs-core:PlantMachinery 2025-05-31 07242549 frs-core:PlantMachinery 2024-06-01 2025-05-31 07242549 frs-core:PlantMachinery 2024-05-31 07242549 frs-core:ShareCapital 2025-05-31 07242549 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 07242549 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07242549 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07242549 frs-bus:SmallEntities 2024-06-01 2025-05-31 07242549 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07242549 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07242549 frs-bus:Director1 2024-06-01 2025-05-31 07242549 frs-countries:EnglandWales 2024-06-01 2025-05-31 07242549 2023-05-31 07242549 2024-05-31 07242549 2023-06-01 2024-05-31 07242549 frs-core:CurrentFinancialInstruments 2024-05-31 07242549 frs-core:ShareCapital 2024-05-31 07242549 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 07242549
LONDON PRINT SHOP LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
LONDON PRINT SHOP LIMITED
Contents
Contents

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

Page 1
LONDON PRINT SHOP LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07242549

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,072 |  | 7,590
|  |  | 6,072 |  | 7,590
CURRENT ASSETS
Stocks | 5 | 1,711 |  | 3,013 |
Debtors | 6 | 9,375 |  | 8,856 |
Cash at bank and in hand |  | 6,785 |  | 4,097 |
|  | 17,871 |  | 15,966 |
Creditors: Amounts Falling Due Within One Year | 7 | (19,428 ) |  | (23,372 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,557 ) |  | (7,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,515 |  | 184
NET ASSETS |  |  | 4,515 |  | 184
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 4,513 |  | 182
SHAREHOLDERS' FUNDS |  |  | 4,515 |  | 184

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 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 ANNA STASKO Director
01/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LONDON PRINT SHOP LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
LONDON PRINT SHOP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07242549 . The registered office is UNITS 1A AND 1B MANTLE ROAD, BROCKLEY, LONDON, SE4 2DU.
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 Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 20% reducing balance

2.4. 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

Page 2
Page 3
LONDON PRINT SHOP LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 68,896
As at 31 May 2025 | 68,896
Depreciation
As at 1 June 2024 | 61,306
Provided during the period | 1,518
As at 31 May 2025 | 62,824
Net Book Value
As at 31 May 2025 | 6,072
As at 1 June 2024 | 7,590

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 1,711 |  | 3,013

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 9,375 |  | 8,856

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 11,579 |  | 14,116
Corporation tax | 7,639 |  | 9,046
Accruals and deferred income | 210 |  | 210
| 19,428 |  | 23,372

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 18,000 |  | 16,200

Page 3