Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 3 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13601993 Mr Leigh Gash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13601993 2022-09-30 13601993 2023-09-30 13601993 2022-10-01 2023-09-30 13601993 frs-core:CurrentFinancialInstruments 2023-09-30 13601993 frs-core:Non-currentFinancialInstruments 2023-09-30 13601993 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13601993 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13601993 frs-bus:Micro-entities 2022-10-01 2023-09-30 13601993 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13601993 frs-bus:Director1 2022-10-01 2023-09-30 13601993 2021-09-02 13601993 2022-09-30 13601993 2021-09-03 2022-09-30 13601993 frs-core:CurrentFinancialInstruments 2022-09-30 13601993 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 13601993
Lincoln Garage Door Repairs Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Malones
Balance Sheet
Registered number: 13601993
30 September 2023 30 September 2022
£ £
Fixed assets 15,414 7,867
Current assets 10,104 23,801
Prepayments and accrued income 1,187 -
Creditors: Amounts Falling Due Within One Year (10,398 ) (12,699 )
NET CURRENT ASSETS 893 11,102
TOTAL ASSETS LESS CURRENT LIABILITIES 16,307 18,969
Creditors: Amounts Falling After More Than One Year (2,749 ) -
Accruals and deferred income (1,400 ) (1,500 )
NET ASSETS 12,158 17,469
CAPITAL AND RESERVES 12,158 17,469

Notes

1. General Information
Lincoln Garage Door Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13601993 . The registered office is 25 Crocus Close, Newark, NG24 4FW.
2. Average Number of Employees
Average number of employees, including directors, during the 30 September 2023 was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 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 Leigh Gash
Director
22/09/2024