Acorah Software Products - Accounts Production 15.0.600 false true 30 March 2022 31 March 2021 false true No description of principal activity 31 March 2022 30 March 2023 30 March 2023 05380107 Mr Peter McPhail Mr Peter McPhail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05380107 2022-03-30 05380107 2023-03-30 05380107 2022-03-31 2023-03-30 05380107 frs-core:CurrentFinancialInstruments 2023-03-30 05380107 frs-core:Non-currentFinancialInstruments 2023-03-30 05380107 frs-bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 05380107 frs-bus:FilletedAccounts 2022-03-31 2023-03-30 05380107 frs-bus:Micro-entities 2022-03-31 2023-03-30 05380107 frs-bus:AuditExempt-NoAccountantsReport 2022-03-31 2023-03-30 05380107 frs-bus:Director1 2022-03-31 2023-03-30 05380107 frs-bus:CompanySecretary1 2022-03-31 2023-03-30 05380107 2021-03-30 05380107 2022-03-30 05380107 2021-03-31 2022-03-30 05380107 frs-core:CurrentFinancialInstruments 2022-03-30 05380107 frs-core:Non-currentFinancialInstruments 2022-03-30
Registered number: 05380107
Lingley Windows Limited
Financial Statements
For The Year Ended 30 March 2023
Gilby & Co Accountants
Balance Sheet
Registered number: 05380107
2023 2022
£ £
Fixed assets 1,224 1,531
Current assets 100,597 126,842
Creditors: Amounts Falling Due Within One Year (68,261 ) (77,641 )
NET CURRENT ASSETS 32,336 49,201
TOTAL ASSETS LESS CURRENT LIABILITIES 33,560 50,732
Creditors: Amounts Falling After More Than One Year (31,872 ) (41,126 )
NET ASSETS 1,688 9,606
CAPITAL AND RESERVES 1,688 9,606

Notes

1. General Information
Lingley Windows Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05380107 . The registered office is Unit C1 Platts Lane, Burscough, Lancashire, L40 7TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
For the year ending 30 March 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 Peter McPhail
Director
25th March 2024