Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 01470015 Mr David Obrart Mr Jose Larios iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01470015 2024-04-30 01470015 2025-04-30 01470015 2024-05-01 2025-04-30 01470015 frs-core:CurrentFinancialInstruments 2025-04-30 01470015 frs-core:ShareCapital 2025-04-30 01470015 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 01470015 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01470015 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 01470015 frs-bus:SmallEntities 2024-05-01 2025-04-30 01470015 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 01470015 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01470015 frs-bus:Director1 2024-05-01 2025-04-30 01470015 frs-bus:Director2 2024-05-01 2025-04-30 01470015 frs-countries:EnglandWales 2024-05-01 2025-04-30 01470015 2023-04-30 01470015 2024-04-30 01470015 2023-05-01 2024-04-30 01470015 frs-core:CurrentFinancialInstruments 2024-04-30 01470015 frs-core:ShareCapital 2024-04-30 01470015 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 01470015
London International Management Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of London International Management Consultants Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of London International Management Consultants Limited for the year ended 30 April 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of London International Management Consultants Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of London International Management Consultants Limited and state those matters that we have agreed to state to the directors of London International Management Consultants Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London International Management Consultants Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that London International Management Consultants Limited 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 London International Management Consultants Limited . You consider that London International Management Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of London International Management Consultants Limited . 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.
31st October 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Balance Sheet
Registered number: 01470015
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 90,000 468
Cash at bank and in hand 2,015 170,096
92,015 170,564
Creditors: Amounts Falling Due Within One Year 5 (4,672 ) (10,648 )
NET CURRENT ASSETS (LIABILITIES) 87,343 159,916
TOTAL ASSETS LESS CURRENT LIABILITIES 87,343 159,916
NET ASSETS 87,343 159,916
CAPITAL AND RESERVES
Called up share capital 6 10,000 100
Profit and Loss Account 77,343 159,816
SHAREHOLDERS' FUNDS 87,343 159,916
For the year ending 30 April 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 David Obrart
Director
31st October 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
London International Management Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01470015 . The registered office is ST MARTINS HOUSE, 59 ST MARTINS LANE, LONDON, WC2N 4JS.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 468
Other debtors 90,000 -
90,000 468
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 10,000
Accruals and deferred income 672 648
Directors' loan accounts 4,000 -
4,672 10,648
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,000 100
Page 3