Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11959688 L Defusto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11959688 2023-04-30 11959688 2024-04-30 11959688 2023-05-01 2024-04-30 11959688 frs-core:CurrentFinancialInstruments 2024-04-30 11959688 frs-core:Non-currentFinancialInstruments 2024-04-30 11959688 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11959688 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11959688 frs-bus:Micro-entities 2023-05-01 2024-04-30 11959688 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11959688 frs-bus:Director1 2023-05-01 2024-04-30 11959688 frs-bus:Director1 2023-04-30 11959688 frs-bus:Director1 2024-04-30 11959688 2022-04-30 11959688 2023-04-30 11959688 2022-05-01 2023-04-30 11959688 frs-core:CurrentFinancialInstruments 2023-04-30 11959688 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11959688
LD BUILDING AND JOINERY LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 11959688
2024 2023
£ £
Fixed assets 5,418 7,902
Current assets 116,716 161,312
Prepayments and accrued income 30,000 -
Creditors: Amounts Falling Due Within One Year (140,100 ) (185,678 )
NET CURRENT ASSETS (LIABILITIES) 6,616 (24,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,034 (16,464 )
Creditors: Amounts Falling After More Than One Year (10,125 ) (16,200 )
Accruals and deferred income (1,575 ) (1,325 )
NET ASSETS/(LIABILITIES) 334 (33,989 )
CAPITAL AND RESERVES 334 (33,989 )

Notes

1. General Information
LD BUILDING AND JOINERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11959688 . The registered office is 51 Queens Walk, Stamford, Lincolnshire, PE9 2QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
L Defusto 106,646 10,002 63,000 - 53,648
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
L Defusto
Director
5 August 2024