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 06559751 Mr Christopher Lavisher Mr Christopher Lavisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06559751 2023-04-30 06559751 2024-04-30 06559751 2023-05-01 2024-04-30 06559751 frs-core:CurrentFinancialInstruments 2024-04-30 06559751 frs-core:Non-currentFinancialInstruments 2024-04-30 06559751 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06559751 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06559751 frs-bus:Micro-entities 2023-05-01 2024-04-30 06559751 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06559751 frs-bus:Director1 2023-05-01 2024-04-30 06559751 frs-bus:Director1 2023-04-30 06559751 frs-bus:Director1 2024-04-30 06559751 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06559751 2022-04-30 06559751 2023-04-30 06559751 2022-05-01 2023-04-30 06559751 frs-core:CurrentFinancialInstruments 2023-04-30 06559751 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06559751
Lavisher Building & Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06559751
2024 2023
£ £
Fixed assets 1,995 2,659
Current assets 98,319 92,325
Creditors: Amounts Falling Due Within One Year (48,951 ) (39,968 )
NET CURRENT ASSETS 49,368 52,357
TOTAL ASSETS LESS CURRENT LIABILITIES 51,363 55,016
Creditors: Amounts Falling After More Than One Year (32,440 ) (37,440 )
NET ASSETS 18,923 17,576
CAPITAL AND RESERVES 18,923 17,576

Notes

1. General Information
Lavisher Building & Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06559751 . The registered office is 80 Monks Lane, Newbury, Berkshire, RG14 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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
£ £ £ £ £
Mr Christopher Lavisher - 36,711 - - 36,711
The above loan is unsecured, interest at 2.25% p.a. 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
Mr Christopher Lavisher
Director
02/10/2024