Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14171331 Mr Nawar Asaad Miss Maja Kalanoska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14171331 2024-06-30 14171331 2025-06-30 14171331 2024-07-01 2025-06-30 14171331 frs-core:CurrentFinancialInstruments 2025-06-30 14171331 frs-core:ShareCapital 2025-06-30 14171331 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14171331 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14171331 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14171331 frs-bus:SmallEntities 2024-07-01 2025-06-30 14171331 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14171331 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14171331 frs-bus:Director1 2024-07-01 2025-06-30 14171331 frs-bus:Director2 2024-07-01 2025-06-30 14171331 frs-core:CurrentFinancialInstruments 2 2025-06-30 14171331 frs-countries:EnglandWales 2024-07-01 2025-06-30 14171331 2023-06-30 14171331 2024-06-30 14171331 2023-07-01 2024-06-30 14171331 frs-core:CurrentFinancialInstruments 2024-06-30 14171331 frs-core:ShareCapital 2024-06-30 14171331 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14171331 frs-core:CurrentFinancialInstruments 2 2024-06-30
Registered number: 14171331
Lawsbridge Consultancy Services UK Ltd
Financial Statements
For The Year Ended 30 June 2025
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Lawsbridge Consultancy Services UK Ltd
Contents
Contents

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

Page 1
Lawsbridge Consultancy Services UK Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14171331

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 535 |
Cash at bank and in hand |  | 2,112 |  | 3,039 |
|  | 2,212 |  | 3,574 |
Creditors: Amounts Falling Due Within One Year | 5 | (38,798 ) |  | (5,513 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,586 ) |  | (1,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (36,586 ) |  | (1,939 )
NET LIABILITIES |  |  | (36,586 ) |  | (1,939 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (36,686 ) |  | (2,039 )
SHAREHOLDERS' FUNDS |  |  | (36,586) |  | (1,939)

For the year ending 30 June 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 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 Maja Kalanoska Director
06/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lawsbridge Consultancy Services UK Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Lawsbridge Consultancy Services UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14171331 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100
VAT | - |  | 435
| 100 |  | 535

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 214
Other taxes and social security | 5,369 |  | -
Other creditors | - |  | 4,549
Other Creditors - Other Professional Services | 598 |  | -
Accruals and deferred income | 750 |  | 750
Directors' loan accounts | 32,081 |  | -
| 38,798 |  | 5,513

6. Share Capital

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

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