Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10879435 Mrs Sarah O'Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10879435 2024-07-31 10879435 2025-07-31 10879435 2024-08-01 2025-07-31 10879435 frs-core:CurrentFinancialInstruments 2025-07-31 10879435 frs-core:ComputerEquipment 2025-07-31 10879435 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10879435 frs-core:ComputerEquipment 2024-07-31 10879435 frs-core:MotorVehicles 2025-07-31 10879435 frs-core:MotorVehicles 2024-08-01 2025-07-31 10879435 frs-core:MotorVehicles 2024-07-31 10879435 frs-core:ShareCapital 2025-07-31 10879435 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10879435 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10879435 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10879435 frs-bus:SmallEntities 2024-08-01 2025-07-31 10879435 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10879435 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10879435 frs-bus:Director1 2024-08-01 2025-07-31 10879435 frs-countries:EnglandWales 2024-08-01 2025-07-31 10879435 2023-07-31 10879435 2024-07-31 10879435 2023-08-01 2024-07-31 10879435 frs-core:CurrentFinancialInstruments 2024-07-31 10879435 frs-core:ShareCapital 2024-07-31 10879435 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10879435
Lvdy Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10879435
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,150 24,544
22,150 24,544
CURRENT ASSETS
Debtors 5 1,189 3,630
Cash at bank and in hand 3,789 6,800
4,978 10,430
Creditors: Amounts Falling Due Within One Year 6 (943 ) (485 )
NET CURRENT ASSETS (LIABILITIES) 4,035 9,945
TOTAL ASSETS LESS CURRENT LIABILITIES 26,185 34,489
NET ASSETS 26,185 34,489
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 26,085 34,389
SHAREHOLDERS' FUNDS 26,185 34,489
Page 1
Page 2
For the year ending 31 July 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
Mrs Sarah O'Connell
Director
08/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lvdy Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10879435 . The registered office is 43 Corfton Road, London, England, W5 2HR.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Motor Vehicles 20% SLM
Computer Equipment 50% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 89,813 3,018 92,831
As at 31 July 2025 89,813 3,018 92,831
Depreciation
As at 1 August 2024 65,269 3,018 68,287
Provided during the period 2,394 - 2,394
As at 31 July 2025 67,663 3,018 70,681
Net Book Value
As at 31 July 2025 22,150 - 22,150
As at 1 August 2024 24,544 - 24,544
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 99 99
VAT 232 464
Other taxes and social security 858 567
Director's loan account - 2,500
1,189 3,630
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Director's loan account 944 485
943 485
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 1,000 -
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