Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11837871 Mr Liam Burke Miss Claire Dunning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837871 2023-02-28 11837871 2024-02-29 11837871 2023-03-01 2024-02-29 11837871 frs-core:CurrentFinancialInstruments 2024-02-29 11837871 frs-core:Non-currentFinancialInstruments 2024-02-29 11837871 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11837871 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11837871 frs-bus:Micro-entities 2023-03-01 2024-02-29 11837871 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11837871 frs-bus:Director1 2023-03-01 2024-02-29 11837871 frs-bus:Director1 2023-02-28 11837871 frs-bus:Director1 2024-02-29 11837871 frs-bus:Director2 2023-03-01 2024-02-29 11837871 frs-bus:Director2 2023-02-28 11837871 frs-bus:Director2 2024-02-29 11837871 2022-02-28 11837871 2023-02-28 11837871 2022-03-01 2023-02-28 11837871 frs-core:CurrentFinancialInstruments 2023-02-28 11837871 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11837871
LB Electrical Bucks Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11837871
2024 2023
£ £
Fixed assets - 5,068
Current assets 54,599 55,575
Prepayments and accrued income - 515
Creditors: Amounts Falling Due Within One Year (49,323 ) (54,272 )
NET CURRENT ASSETS 5,276 1,818
TOTAL ASSETS LESS CURRENT LIABILITIES 5,276 6,886
Creditors: Amounts Falling After More Than One Year (4,458 ) (6,451 )
Accruals and deferred income (364 ) -
NET ASSETS 454 435
CAPITAL AND RESERVES 454 435

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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Liam Burke 22,056 17,162 19,462 - 19,756
Miss Claire Dunning 22,057 17,162 19,462 - 19,756
The above loan is unsecured, interest free and repayable on demand.
3. General Information
LB Electrical Bucks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11837871 . The registered office is 137 Cedar Avenue, Hazlemere, High Wycombe, Buckinghamshire, HP15 7AW.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Liam Burke
Director
28/11/2024