Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11423289 Mr Matthew Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11423289 2023-06-30 11423289 2024-06-30 11423289 2023-07-01 2024-06-30 11423289 frs-core:CurrentFinancialInstruments 2024-06-30 11423289 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11423289 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11423289 frs-bus:Micro-entities 2023-07-01 2024-06-30 11423289 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11423289 frs-bus:Director1 2023-07-01 2024-06-30 11423289 frs-bus:Director1 2023-06-30 11423289 frs-bus:Director1 2024-06-30 11423289 2022-06-30 11423289 2023-06-30 11423289 2022-07-01 2023-06-30 11423289 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11423289
LSGD Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11423289
2024 2023
£ £
Fixed assets 1,775 2,001
Current assets 115,749 112,389
Prepayments and accrued income 332 287
Creditors: Amounts Falling Due Within One Year (22,611 ) (26,542 )
NET CURRENT ASSETS 93,470 86,134
TOTAL ASSETS LESS CURRENT LIABILITIES 95,245 88,135
Accruals and deferred income (375 ) (300 )
NET ASSETS 94,870 87,835
CAPITAL AND RESERVES 94,870 87,835

Notes

1. General Information
LSGD Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11423289 . The registered office is C/O Clear Accountancy Services Limited, E-Innovation Centre, Priorslee, Telford, TF2 9FT.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Matthew Dunne 2,186 10,430 (2,186 ) - 10,430
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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For the year ending 30 June 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 Matthew Dunne
Director
16 October 2024