Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 01914591 Mr Lawrence Herrick Mrs Marie Herrick Mr Anthony Herrick Mrs Marie Herrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01914591 2022-09-30 01914591 2023-09-30 01914591 2022-10-01 2023-09-30 01914591 frs-core:CurrentFinancialInstruments 2023-09-30 01914591 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01914591 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 01914591 frs-bus:Micro-entities 2022-10-01 2023-09-30 01914591 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 01914591 frs-bus:Director1 2022-10-01 2023-09-30 01914591 frs-bus:Director1 2022-09-30 01914591 frs-bus:Director1 2023-09-30 01914591 frs-bus:Director2 2022-10-01 2023-09-30 01914591 frs-bus:Director2 2022-09-30 01914591 frs-bus:Director2 2023-09-30 01914591 frs-bus:Director3 2022-10-01 2023-09-30 01914591 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 01914591 2021-09-30 01914591 2022-09-30 01914591 2021-10-01 2022-09-30 01914591 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 01914591
L.H. Construction Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 01914591
2023 2022
£ £
Fixed assets 49,444 61,334
Current assets 158,978 154,760
Creditors: Amounts Falling Due Within One Year (136,562 ) (106,009 )
NET CURRENT ASSETS 22,416 48,751
TOTAL ASSETS LESS CURRENT LIABILITIES 71,860 110,085
Accruals and deferred income (4,305 ) (8,101 )
NET ASSETS 67,555 101,984
CAPITAL AND RESERVES 67,555 101,984

Notes

1. General Information
L.H. Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01914591 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Lawrence Herrick - 6,150 - - 6,150
Mr Anthony Herrick - 6,240 - - 6,240
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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 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 Anthony Herrick
Director
16 April 2024