Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10677085 Mr James Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10677085 2023-03-31 10677085 2024-03-31 10677085 2023-04-01 2024-03-31 10677085 frs-core:CurrentFinancialInstruments 2024-03-31 10677085 frs-core:Non-currentFinancialInstruments 2024-03-31 10677085 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10677085 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10677085 frs-bus:Micro-entities 2023-04-01 2024-03-31 10677085 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10677085 frs-bus:Director1 2023-04-01 2024-03-31 10677085 frs-bus:Director1 2023-03-31 10677085 frs-bus:Director1 2024-03-31 10677085 2022-03-31 10677085 2023-03-31 10677085 2022-04-01 2023-03-31 10677085 frs-core:CurrentFinancialInstruments 2023-03-31 10677085 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10677085
The Local Wrought Iron Company Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10677085
2024 2023
£ £
Fixed assets 10,571 13,544
Current assets 26,373 13,929
Prepayments and accrued income 354 -
Creditors: Amounts Falling Due Within One Year (21,778 ) (7,054 )
NET CURRENT ASSETS 4,949 6,875
TOTAL ASSETS LESS CURRENT LIABILITIES 15,520 20,419
Creditors: Amounts Falling After More Than One Year (2,500 ) (4,500 )
Accruals and deferred income (12,735 ) (15,464 )
NET ASSETS 285 455
CAPITAL AND RESERVES 285 455

Notes

1. General Information
The Local Wrought Iron Company Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10677085 . The registered office is Unit 12 Apex Centre, Speedfields Park, Fareham, PO14 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:  2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr James Wallace 77 23,300 14,627 - 8,596
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 James Wallace
Director
12/09/2024