Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07333766 Mr Lee Adcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07333766 2022-08-31 07333766 2023-08-31 07333766 2022-09-01 2023-08-31 07333766 frs-core:CurrentFinancialInstruments 2023-08-31 07333766 frs-core:Non-currentFinancialInstruments 2023-08-31 07333766 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07333766 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07333766 frs-bus:Micro-entities 2022-09-01 2023-08-31 07333766 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07333766 frs-bus:Director1 2022-09-01 2023-08-31 07333766 frs-bus:Director1 2022-08-31 07333766 frs-bus:Director1 2023-08-31 07333766 2021-08-31 07333766 2022-08-31 07333766 2021-09-01 2022-08-31 07333766 frs-core:CurrentFinancialInstruments 2022-08-31 07333766 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 07333766
LWA Building & Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Silver Sevket & Co
Balance Sheet
Registered number: 07333766
2023 2022
£ £
Fixed assets 440 660
Current assets 35,455 50,059
Creditors: Amounts Falling Due Within One Year (52,936 ) (55,373 )
NET CURRENT LIABILITIES (17,481 ) (5,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,041 ) (4,654 )
Creditors: Amounts Falling After More Than One Year (16,172 ) (16,168 )
Accruals and deferred income (3,480 ) (1,680 )
NET LIABILITIES (36,693 ) (22,502 )
CAPITAL AND RESERVES (36,693 ) (22,502 )

Notes

1. General Information
LWA Building & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07333766 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: 
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Lee Adcock 7,578 - 7,578 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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 Adcock
Director
18/11/2024