Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11008944 Mrs Lily Mathiszig-Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11008944 2024-10-31 11008944 2025-10-31 11008944 2024-11-01 2025-10-31 11008944 frs-core:CurrentFinancialInstruments 2025-10-31 11008944 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11008944 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11008944 frs-bus:Micro-entities 2024-11-01 2025-10-31 11008944 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11008944 frs-bus:Director1 2024-11-01 2025-10-31 11008944 2023-10-31 11008944 2024-10-31 11008944 2023-11-01 2024-10-31 11008944 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11008944
LML Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of LML Productions Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of LML Productions Ltd 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of LML Productions Ltd , as a body, in accordance with the terms of our engagement letter dated 19 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of LML Productions Ltd and state those matters that we have agreed to state to the director of LML Productions Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LML Productions Ltd and its director as a body for our work or for this report.
It is your duty to ensure that LML Productions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of LML Productions Ltd . You consider that LML Productions 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 accounts of LML Productions 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 financial statements.
Signed
7 October 2026
Affinity Associates (Richmond) Limited
Accountants and Tax Advisors
151 Sheen Lane
East Sheen
London
SW14 8LR
Page 1
Balance Sheet
Registered number: 11008944
2025 2024
£ £
Fixed assets 533 214
Current assets 49,859 31,452
Creditors: Amounts Falling Due Within One Year (11,621 ) (6,124 )
NET CURRENT ASSETS 38,238 25,328
TOTAL ASSETS LESS CURRENT LIABILITIES 38,771 25,542
NET ASSETS 38,771 25,542
CAPITAL AND RESERVES 38,771 25,542

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
2. General Information
LML Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11008944 . The registered office is 11/12 Hallmark Trading Centre,, Fourth Way, Wembley, Middlesex, HA9 0LB.
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 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 Lily Mathiszig-Lee
Director
7 October 2026