Acorah Software Products - Accounts Production 19.2.450 false true false 11 June 2024 30 June 2025 30 June 2025 15772449 Mr G R Seward Mr P G Friend Mr M D Rice-Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15772449 2024-06-10 15772449 2025-06-30 15772449 2024-06-11 2025-06-30 15772449 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15772449 frs-bus:CompanyLimitedByGuarantee 2024-06-11 2025-06-30 15772449 frs-bus:AbridgedAccounts 2024-06-11 2025-06-30 15772449 frs-bus:SmallEntities 2024-06-11 2025-06-30 15772449 frs-bus:AuditExempt-NoAccountantsReport 2024-06-11 2025-06-30 15772449 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-11 2025-06-30 15772449 frs-bus:Director1 2024-06-11 2025-06-30 15772449 frs-bus:Director2 2024-06-11 2025-06-30 15772449 frs-bus:Director3 2024-06-11 2025-06-30 15772449 frs-countries:EnglandWales 2024-06-11 2025-06-30
Registered number: 15772449
Lcoa Limited
Unaudited ABRIDGED Financial Statements
For the Period 11 June 2024 to 30 June 2025
Northover & Co
132a Bournemouth Road
Chandlers Ford
Eastleigh
SO53 3AL
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15772449
30 June 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 11,090
11,090
Creditors: Amounts Falling Due Within One Year (11,365 )
NET CURRENT ASSETS (LIABILITIES) (275 )
TOTAL ASSETS LESS CURRENT LIABILITIES (275 )
NET LIABILITIES (275 )
Income and Expenditure Account (275 )
MEMBERS' FUNDS (275)
For the period 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M D Rice-Adams
Director
18th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Lcoa Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15772449 . The registered office is Northover House 132a Bournemouth Road, Chandlers Ford, Eastleigh, SO53 3AL.
The presentation currency of the financial statements is the Pound Sterling (£).
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2