Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 October 2022 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10373516 Mr Lee Thompson Miss Emma Tweddle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10373516 2022-10-31 10373516 2023-10-31 10373516 2022-11-01 2023-10-31 10373516 frs-core:CurrentFinancialInstruments 2023-10-31 10373516 frs-core:Non-currentFinancialInstruments 2023-10-31 10373516 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10373516 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10373516 frs-bus:Micro-entities 2022-11-01 2023-10-31 10373516 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10373516 frs-bus:Director1 2022-11-01 2023-10-31 10373516 frs-bus:Director1 2022-10-31 10373516 frs-bus:Director1 2023-10-31 10373516 frs-bus:Director2 2022-11-01 2023-10-31 10373516 2022-09-30 10373516 2022-10-31 10373516 2022-10-01 2022-10-31 10373516 frs-core:CurrentFinancialInstruments 2022-10-31 10373516 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10373516
Lee Thompson Cladding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10373516
31 October 2023 31 October 2022
£ £
Fixed assets 43,977 55,741
Current assets 55,789 100,314
Creditors: Amounts Falling Due Within One Year (30,889 ) (43,240 )
NET CURRENT ASSETS 24,900 57,074
TOTAL ASSETS LESS CURRENT LIABILITIES 68,877 112,815
Creditors: Amounts Falling After More Than One Year (51,560 ) (67,607 )
NET ASSETS 17,317 45,208
CAPITAL AND RESERVES 17,317 45,208

Notes

1. General Information
Lee Thompson Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10373516 . The registered office is 39 Highland Garden, Shildon, Co. Durham, DL4 1ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
31 October 2023 31 October 2022
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Lee Thompson - 32,305 - - 32,305
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Lee Thompson
Director
23rd November 2023