Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 26 November 2024 31 May 2025 31 May 2025 16101867 Mrs Luckwinder Goulsbra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16101867 2024-11-25 16101867 2025-05-31 16101867 2024-11-26 2025-05-31 16101867 frs-core:CurrentFinancialInstruments 2025-05-31 16101867 frs-bus:PrivateLimitedCompanyLtd 2024-11-26 2025-05-31 16101867 frs-bus:FilletedAccounts 2024-11-26 2025-05-31 16101867 frs-bus:Micro-entities 2024-11-26 2025-05-31 16101867 frs-bus:AuditExemptWithAccountantsReport 2024-11-26 2025-05-31 16101867 frs-bus:Director1 2024-11-26 2025-05-31 16101867 frs-bus:Director1 2024-11-25 16101867 frs-bus:Director1 2025-05-31
Registered number: 16101867
Lucky Johal Cpsychol Ltd
Unaudited Financial Statements
For the Period 26 November 2024 to 31 May 2025
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mrs Luckwinder Goulsbra
Company Number 16101867
Registered Office 2 Burghley Way
Littleover
Derby
DE23 4TD
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lucky Johal Cpsychol Ltd for the period 26 November 2024 to 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Lucky Johal Cpsychol Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lucky Johal Cpsychol Ltd and state those matters that we have agreed to state to the director of Lucky Johal Cpsychol Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Lucky Johal Cpsychol Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lucky Johal Cpsychol Ltd . You consider that Lucky Johal Cpsychol Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lucky Johal Cpsychol Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
28/07/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 16101867
31 May 2025
£
Fixed assets 793
Current assets 460
Prepayments and accrued income 171
Creditors: Amounts Falling Due Within One Year (280 )
NET CURRENT ASSETS 351
TOTAL ASSETS LESS CURRENT LIABILITIES 1,144
Accruals and deferred income (1,097 )
NET ASSETS 47
CAPITAL AND RESERVES 47

Notes

1. General Information
Lucky Johal Cpsychol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16101867 . The registered office is 2 Burghley Way, Littleover, Derby, DE23 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mrs Luckwinder Goulsbra - 5,142 4,182 - 960
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Luckwinder Goulsbra
Director
28/07/2026
Page 4