Acorah Software Products - Accounts Production 17.1.130 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09643454 Miss Lorraine Setchell Miss Lorraine Setchell true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09643454 2024-05-31 09643454 2025-05-31 09643454 2024-06-01 2025-05-31 09643454 frs-core:CurrentFinancialInstruments 2025-05-31 09643454 frs-core:ShareCapital 2025-05-31 09643454 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09643454 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09643454 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09643454 frs-bus:SmallEntities 2024-06-01 2025-05-31 09643454 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09643454 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09643454 1 2024-06-01 2025-05-31 09643454 frs-bus:Director1 2024-06-01 2025-05-31 09643454 frs-countries:EnglandWales 2024-06-01 2025-05-31 09643454 2023-05-31 09643454 2024-05-31 09643454 2023-06-01 2024-05-31 09643454 frs-core:CurrentFinancialInstruments 2024-05-31 09643454 frs-core:ShareCapital 2024-05-31 09643454 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09643454
LAB Photographic Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
LAB Photographic Ltd
Contents
Contents

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

Page 1
LAB Photographic Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09643454

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 14,172 |  | 16,105 |
|  | 14,172 |  | 16,105 |
Creditors: Amounts Falling Due Within One Year | 4 | (330 ) |  | (763 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,842 |  | 15,342
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,842 |  | 15,342
NET ASSETS |  |  | 13,842 |  | 15,342
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 13,742 |  | 15,242
SHAREHOLDERS' FUNDS |  |  | 13,842 |  | 15,342

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

Miss Lorraine Setchell Director
19/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
LAB Photographic Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
LAB Photographic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09643454 . The registered office is First Floor Flat, 93 Gleneldon Road, London, SW16 2BH.
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
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 330 |  | 330
Director's loan account | - |  | 433
| 330 |  | 763

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Ultimate Controlling Party
The company's ultimate controlling party is Miss Lorraine Setchell by virtue of her ownership of 100% of the issued share capital in the company.
Page 2