Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09390612 Mr Lee Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09390612 2023-01-31 09390612 2024-01-31 09390612 2023-02-01 2024-01-31 09390612 frs-core:CurrentFinancialInstruments 2024-01-31 09390612 frs-core:Non-currentFinancialInstruments 2024-01-31 09390612 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09390612 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09390612 frs-bus:Micro-entities 2023-02-01 2024-01-31 09390612 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09390612 frs-bus:Director1 2023-02-01 2024-01-31 09390612 frs-bus:Director1 2023-01-31 09390612 frs-bus:Director1 2024-01-31 09390612 2022-01-31 09390612 2023-01-31 09390612 2022-02-01 2023-01-31 09390612 frs-core:CurrentFinancialInstruments 2023-01-31 09390612 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09390612
LG Upright Scaffolding Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09390612
2024 2023
£ £
Fixed assets 9,771 12,113
Current assets 184,299 140,842
Creditors: Amounts Falling Due Within One Year (97,948 ) (62,302 )
NET CURRENT ASSETS 86,351 78,540
TOTAL ASSETS LESS CURRENT LIABILITIES 96,122 90,653
Creditors: Amounts Falling After More Than One Year (10,540 ) (14,940 )
Accruals and deferred income (1,200 ) (1,715 )
NET ASSETS 84,382 73,998
CAPITAL AND RESERVES 84,382 73,998

Notes

1. General Information
LG Upright Scaffolding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09390612 . The registered office is 16 Dumers Close, Radcliffe, Manchester, M26 2PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. 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
£ £ £ £ £
Mr Lee Griffiths - - - - 100,313
The above loan is unsecured, interest free and repayable on demand.
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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 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 Lee Griffiths
Director
04/11/2024