Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09358365 Mr Ian Harmieson Mr Kevin Harmieson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09358365 2022-12-31 09358365 2023-12-31 09358365 2023-01-01 2023-12-31 09358365 frs-core:CurrentFinancialInstruments 2023-12-31 09358365 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09358365 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09358365 frs-bus:Micro-entities 2023-01-01 2023-12-31 09358365 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09358365 frs-bus:Director1 2023-01-01 2023-12-31 09358365 frs-bus:Director2 2023-01-01 2023-12-31 09358365 2021-12-31 09358365 2022-12-31 09358365 2022-01-01 2022-12-31 09358365 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09358365
Lift Solutions Ne Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 09358365
2023 2022
£ £
Fixed assets 11,626 15,380
Current assets 34,397 35,028
Creditors: Amounts Falling Due Within One Year (43,138 ) (38,739 )
NET CURRENT LIABILITIES (8,741 ) (3,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,885 11,669
Accruals and deferred income (1,605 ) (1,605 )
NET ASSETS 1,280 10,064
CAPITAL AND RESERVES 1,280 10,064

Notes

1. General Information
Lift Solutions Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09358365 . The registered office is 12 Hickling Court, Meadow Rise, Newcastle Upon Tyne, Tyne & Wear, NE5 4SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 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 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 Ian Harmieson
Director
Mr Kevin Harmieson
Director
9th August 2024