Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 May 2024 31 May 2024 12053948 Mr Laurence Greenfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12053948 2023-06-30 12053948 2024-05-31 12053948 2023-07-01 2024-05-31 12053948 frs-core:CurrentFinancialInstruments 2024-05-31 12053948 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-05-31 12053948 frs-bus:FilletedAccounts 2023-07-01 2024-05-31 12053948 frs-bus:Micro-entities 2023-07-01 2024-05-31 12053948 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-05-31 12053948 frs-bus:Director1 2023-07-01 2024-05-31 12053948 frs-bus:Director1 2023-06-30 12053948 frs-bus:Director1 2024-05-31 12053948 2022-06-30 12053948 2023-06-30 12053948 2022-07-01 2023-06-30 12053948 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12053948
LG TRAINING LTD
Unaudited Financial Statements
For the Period 1 July 2023 to 31 May 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 12053948
31 May 2024 30 June 2023
£ £
Fixed assets - 2,063
Current assets 5,429 6,893
Creditors: Amounts Falling Due Within One Year (5,007 ) (8,948 )
NET CURRENT ASSETS (LIABILITIES) 422 (2,055 )
TOTAL ASSETS LESS CURRENT LIABILITIES 422 8
Accruals and deferred income (420 ) -
NET ASSETS 2 8
CAPITAL AND RESERVES 2 8

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 May 2024 30 June 2023
Office and administration 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Laurence Greenfield 3,302 - - - 5,348
The above loan is unsecured, interest free and repayable on demand.
3. General Information
LG TRAINING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12053948 . The registered office is 27 Humber Road, Witham, CM8 1TG.
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For the period ending 31 May 2024 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 Laurence Greenfield
Director
09/08/2024