Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09426091 Mr T Tee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09426091 2023-03-31 09426091 2024-03-31 09426091 2023-04-01 2024-03-31 09426091 frs-core:CurrentFinancialInstruments 2024-03-31 09426091 frs-core:Non-currentFinancialInstruments 2024-03-31 09426091 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09426091 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09426091 frs-bus:Micro-entities 2023-04-01 2024-03-31 09426091 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09426091 frs-bus:Director1 2023-04-01 2024-03-31 09426091 frs-bus:Director1 2023-03-31 09426091 frs-bus:Director1 2024-03-31 09426091 2022-03-31 09426091 2023-03-31 09426091 2022-04-01 2023-03-31 09426091 frs-core:CurrentFinancialInstruments 2023-03-31 09426091 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09426091
Construct-Lab Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09426091
2024 2023
£ £
Fixed assets - 11,092
Current assets 17,400 73,462
Creditors: Amounts Falling Due Within One Year (17,494 ) (39,660 )
NET CURRENT ASSETS (LIABILITIES) (94 ) 33,802
TOTAL ASSETS LESS CURRENT LIABILITIES (94 ) 44,894
Creditors: Amounts Falling After More Than One Year (13,037 ) (23,221 )
Accruals and deferred income (325 ) (2,857 )
NET (LIABILITIES)/ASSETS (13,456 ) 18,816
CAPITAL AND RESERVES (13,456 ) 18,816

Notes

1. General Information
Construct-Lab Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09426091 . The registered office is The Barn, Ingoldfield Lane, Soberton, Southampton, Hampshire, SO32 3QA.
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 Current Assets is the following loan to the director:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr T Tee (9,844 ) 39,300 (20,098 ) - 9,358
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 T Tee
Director
26 November 2024