Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01029875 Mr Peter Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01029875 2022-12-31 01029875 2023-12-31 01029875 2023-01-01 2023-12-31 01029875 frs-core:CurrentFinancialInstruments 2023-12-31 01029875 frs-core:Non-currentFinancialInstruments 2023-12-31 01029875 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01029875 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01029875 frs-bus:Micro-entities 2023-01-01 2023-12-31 01029875 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01029875 frs-bus:Director1 2023-01-01 2023-12-31 01029875 frs-bus:Director1 2022-12-31 01029875 frs-bus:Director1 2023-12-31 01029875 2021-12-31 01029875 2022-12-31 01029875 2022-01-01 2022-12-31 01029875 frs-core:CurrentFinancialInstruments 2022-12-31 01029875 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 01029875
Longwood Construction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01029875
2023 2022
£ £
Fixed assets 20,805 -
Current assets 253,153 258,337
Creditors: Amounts Falling Due Within One Year (45,356 ) (65,426 )
NET CURRENT ASSETS 207,797 192,911
TOTAL ASSETS LESS CURRENT LIABILITIES 228,602 192,911
Creditors: Amounts Falling After More Than One Year (12,127 ) -
Accruals and deferred income (1,500 ) (1,400 )
NET ASSETS 214,975 191,511
CAPITAL AND RESERVES 214,975 191,511

Notes

1. General Information
Longwood Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01029875 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Peter Adams 25,820 - 8,404 - 17,416
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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
Mr Peter Adams
Director
08/04/2024