Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 18 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13855727 Ms Rebecca Milburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13855727 2023-01-31 13855727 2024-01-31 13855727 2023-02-01 2024-01-31 13855727 frs-core:CurrentFinancialInstruments 2024-01-31 13855727 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13855727 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13855727 frs-bus:Micro-entities 2023-02-01 2024-01-31 13855727 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13855727 frs-bus:Director1 2023-02-01 2024-01-31 13855727 frs-bus:Director1 2023-01-31 13855727 frs-bus:Director1 2024-01-31 13855727 2022-01-17 13855727 2023-01-31 13855727 2022-01-18 2023-01-31 13855727 frs-core:CurrentFinancialInstruments 2023-01-31
LGS Creative Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13855727
31 January 2024 31 January 2023
£ £
Current assets 20,692 7,067
Creditors: Amounts Falling Due Within One Year (19,866 ) (6,403 )
NET CURRENT ASSETS 826 664
TOTAL ASSETS LESS CURRENT LIABILITIES 826 664
Accruals and deferred income (500 ) (500 )
NET ASSETS 326 164
CAPITAL AND RESERVES 326 164

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Rebecca Milburn 3,348 14,291 3,348 - 14,291
The above loan is unsecured, interest free and repayable on demand.
3. General Information
LGS Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13855727 . The registered office is Spennymoor Business Centre, Barnfield Road, Spennymoor, County Durham, DL16 6EA.
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For the year ending 31 January 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 her 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
Ms Rebecca Milburn
Director
28/10/2024