Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC323140 Mr Laurie Phillips Mrs Susan Phillips Mrs Susan Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC323140 2023-05-31 SC323140 2024-05-31 SC323140 2023-06-01 2024-05-31 SC323140 frs-core:CurrentFinancialInstruments 2024-05-31 SC323140 frs-core:Non-currentFinancialInstruments 2024-05-31 SC323140 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC323140 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC323140 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC323140 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC323140 frs-bus:Director1 2023-06-01 2024-05-31 SC323140 frs-bus:Director2 2023-06-01 2024-05-31 SC323140 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC323140 2022-05-31 SC323140 2023-05-31 SC323140 2022-06-01 2023-05-31 SC323140 frs-core:CurrentFinancialInstruments 2023-05-31 SC323140 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC323140
l p Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: SC323140
2024 2023
£ £
Fixed assets 776,147 742,331
Current assets 358,917 334,490
Prepayments and accrued income 28,397 1,218
Creditors: Amounts Falling Due Within One Year (53,714 ) (36,959 )
NET CURRENT ASSETS 333,600 298,749
TOTAL ASSETS LESS CURRENT LIABILITIES 1,109,747 1,041,080
Creditors: Amounts Falling After More Than One Year (960 ) -
NET ASSETS 1,108,787 1,041,080
CAPITAL AND RESERVES 1,108,787 1,041,080

Notes

1. General Information
l p Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC323140 . The registered office is The Old Rectory, Cruden Bay, Peterhead, Aberdeenshire, AB42 0QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 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 Laurie Phillips
Director
Mrs Susan Phillips
Director
27/08/2024