Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11635485 Mr Billy Griffett Mr Bobby Griffett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11635485 2024-10-31 11635485 2025-10-31 11635485 2024-11-01 2025-10-31 11635485 frs-core:CurrentFinancialInstruments 2025-10-31 11635485 frs-core:Non-currentFinancialInstruments 2025-10-31 11635485 frs-core:BetweenOneFiveYears 2025-10-31 11635485 frs-core:ComputerEquipment 2025-10-31 11635485 frs-core:ComputerEquipment 2024-11-01 2025-10-31 11635485 frs-core:ComputerEquipment 2024-10-31 11635485 frs-core:MotorVehicles 2025-10-31 11635485 frs-core:MotorVehicles 2024-11-01 2025-10-31 11635485 frs-core:MotorVehicles 2024-10-31 11635485 frs-core:PlantMachinery 2025-10-31 11635485 frs-core:PlantMachinery 2024-11-01 2025-10-31 11635485 frs-core:PlantMachinery 2024-10-31 11635485 frs-core:ShareCapital 2025-10-31 11635485 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11635485 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11635485 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11635485 frs-bus:SmallEntities 2024-11-01 2025-10-31 11635485 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11635485 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11635485 frs-bus:Director1 2024-11-01 2025-10-31 11635485 frs-bus:Director2 2024-11-01 2025-10-31 11635485 frs-countries:EnglandWales 2024-11-01 2025-10-31 11635485 2023-10-31 11635485 2024-10-31 11635485 2023-11-01 2024-10-31 11635485 frs-core:CurrentFinancialInstruments 2024-10-31 11635485 frs-core:Non-currentFinancialInstruments 2024-10-31 11635485 frs-core:BetweenOneFiveYears 2024-10-31 11635485 frs-core:ShareCapital 2024-10-31 11635485 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11635485
London Waste Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11635485
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,901 20,568
4,901 20,568
CURRENT ASSETS
Debtors 5 340,566 235,696
Cash at bank and in hand 106,657 59,217
447,223 294,913
Creditors: Amounts Falling Due Within One Year 6 (302,767 ) (206,050 )
NET CURRENT ASSETS (LIABILITIES) 144,456 88,863
TOTAL ASSETS LESS CURRENT LIABILITIES 149,357 109,431
Creditors: Amounts Falling Due After More Than One Year 7 (2,728 ) (29,628 )
NET ASSETS 146,629 79,803
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 146,529 79,703
SHAREHOLDERS' FUNDS 146,629 79,803
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For the year ending 31 October 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
Mr Billy Griffett
Director
27th July 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
London Waste Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11635485 . The registered office is Unit A 82 James Carter Road, , Mildenhall , Suffolk, IP28 7DE.
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 rents and services.
2.3. 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:
Plant & Machinery 4 Years Straight Line
Motor Vehicles 5 Years Straight Line
Computer Equipment 4 Years Straight Line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2024 - 60,085 - 60,085
Additions 2,370 3,329 458 6,157
Disposals - (60,085 ) - (60,085 )
As at 31 October 2025 2,370 3,329 458 6,157
Depreciation
As at 1 November 2024 - 39,517 - 39,517
Provided during the period 669 3,812 133 4,614
Disposals - (42,875 ) - (42,875 )
As at 31 October 2025 669 454 133 1,256
Net Book Value
As at 31 October 2025 1,701 2,875 325 4,901
As at 1 November 2024 - 20,568 - 20,568
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 148,979 163,944
Amounts owed by participating interests 190,865 -
Other debtors 722 71,752
340,566 235,696
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 21,708 13,756
Bank loans and overdrafts 44,180 39,616
Other creditors 27,105 22,274
Taxation and social security 209,774 130,404
302,767 206,050
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7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts - 23,404
Bank loans 2,728 6,224
2,728 29,628
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years - 23,404
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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