Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10962439 Mr Simon Butts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10962439 2023-08-31 10962439 2024-08-31 10962439 2023-09-01 2024-08-31 10962439 frs-core:CurrentFinancialInstruments 2024-08-31 10962439 frs-core:Non-currentFinancialInstruments 2024-08-31 10962439 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10962439 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10962439 frs-bus:Micro-entities 2023-09-01 2024-08-31 10962439 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10962439 frs-bus:Director1 2023-09-01 2024-08-31 10962439 frs-bus:Director1 2023-08-31 10962439 frs-bus:Director1 2024-08-31 10962439 2022-08-31 10962439 2023-08-31 10962439 2022-09-01 2023-08-31 10962439 frs-core:CurrentFinancialInstruments 2023-08-31 10962439 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10962439
LGB AIR CONDITIONING AND REFRIGERATION LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10962439
2024 2023
£ £
Fixed assets 24,423 30,529
Current assets 14,030 6,349
Creditors: Amounts Falling Due Within One Year (12,721 ) (5,218 )
NET CURRENT ASSETS 1,309 1,131
TOTAL ASSETS LESS CURRENT LIABILITIES 25,732 31,660
Creditors: Amounts Falling After More Than One Year (23,165 ) (28,421 )
NET ASSETS 2,567 3,239
CAPITAL AND RESERVES 2,567 3,239

Notes

1. General Information
LGB AIR CONDITIONING AND REFRIGERATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10962439 . The registered office is 9 Beech Lane, Humberston, Grimsby, N E Lincolnshire, DN36 4ZF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Simon Butts 1,018 3,222 - - 2,204
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Simon Butts
Director
28/10/2024