Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false 1 June 2022 31 May 2023 31 May 2023 12616832 Mr Peter Leonard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12616832 2022-05-31 12616832 2023-05-31 12616832 2022-06-01 2023-05-31 12616832 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-01 2023-05-31 12616832 frs-core:ShareCapital 2023-05-31 12616832 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 12616832 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12616832 frs-bus:AbridgedAccounts 2022-06-01 2023-05-31 12616832 frs-bus:SmallEntities 2022-06-01 2023-05-31 12616832 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12616832 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12616832 frs-bus:Director1 2022-06-01 2023-05-31 12616832 frs-countries:EnglandWales 2022-06-01 2023-05-31 12616832 2021-05-31 12616832 2022-05-31 12616832 2021-06-01 2022-05-31 12616832 frs-core:ShareCapital 2022-05-31 12616832 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31
Registered number: 12616832
Lps Construction Group Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12616832
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 600,000 600,000
600,000 600,000
Creditors: Amounts Falling Due Within One Year (213,999 ) (213,999 )
NET CURRENT ASSETS (LIABILITIES) (213,999 ) (213,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 386,001 386,001
NET ASSETS 386,001 386,001
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 386,000 386,000
SHAREHOLDERS' FUNDS 386,001 386,001
For the year ending 31 May 2023 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 his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Peter Leonard
Director
11th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Lps Construction Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12616832 . The registered office is The Bridge, 162 Whitegate Drive, Blackpool, Lancashire, FY3 9HF.
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. 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:
Freehold 0 depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 June 2022 600,000
As at 31 May 2023 600,000
Net Book Value
As at 31 May 2023 600,000
As at 1 June 2022 600,000
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2