Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12309809 Mr Lee Moses Mrs Victoria Moses iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12309809 2022-11-30 12309809 2023-11-30 12309809 2022-12-01 2023-11-30 12309809 frs-core:CurrentFinancialInstruments 2023-11-30 12309809 frs-core:Non-currentFinancialInstruments 2023-11-30 12309809 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12309809 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12309809 frs-bus:Micro-entities 2022-12-01 2023-11-30 12309809 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12309809 frs-bus:Director1 2022-12-01 2023-11-30 12309809 frs-bus:Director1 2022-11-30 12309809 frs-bus:Director1 2023-11-30 12309809 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 12309809 2021-11-30 12309809 2022-11-30 12309809 2021-12-01 2022-11-30 12309809 frs-core:CurrentFinancialInstruments 2022-11-30 12309809 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12309809
LPM Plastering Ltd
Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 12309809
2023 2022
£ £
Fixed assets 5,378 7,031
Current assets 33,841 30,509
Creditors: Amounts Falling Due Within One Year (29,940 ) (25,568 )
NET CURRENT ASSETS 3,901 4,941
TOTAL ASSETS LESS CURRENT LIABILITIES 9,279 11,972
Creditors: Amounts Falling After More Than One Year (6,667 ) (10,667 )
Accruals and deferred income (2,520 ) (1,260 )
NET ASSETS 92 45
CAPITAL AND RESERVES 92 45

Notes

1. General Information
LPM Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12309809 . The registered office is 123 Belswains Lane, Hemel Hempstead, HP3 9PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Lee Moses 3,573 75,973 (62,778 ) - 16,768
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For the year ending 30 November 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 Lee Moses
Director
26/08/2024