Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 5 March 2023 31 March 2024 31 March 2024 14705650 Mr Leon Kenedy Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14705650 2023-03-04 14705650 2024-03-31 14705650 2023-03-05 2024-03-31 14705650 frs-core:CurrentFinancialInstruments 2024-03-31 14705650 frs-core:Non-currentFinancialInstruments 2024-03-31 14705650 frs-bus:PrivateLimitedCompanyLtd 2023-03-05 2024-03-31 14705650 frs-bus:FilletedAccounts 2023-03-05 2024-03-31 14705650 frs-bus:Micro-entities 2023-03-05 2024-03-31 14705650 frs-bus:AuditExempt-NoAccountantsReport 2023-03-05 2024-03-31 14705650 frs-bus:Director1 2023-03-05 2024-03-31 14705650 frs-bus:Director1 2023-03-04 14705650 frs-bus:Director1 2024-03-31
Registered number: 14705650
L BELL CONSTRUCTION LTD
Unaudited Financial Statements
For the Period 5 March 2023 to 31 March 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 14705650
31 March 2024
£
Fixed assets 38,974
Current assets 95,176
Prepayments and accrued income 1,959
Creditors: Amounts Falling Due Within One Year (64,829 )
NET CURRENT ASSETS 32,306
TOTAL ASSETS LESS CURRENT LIABILITIES 71,280
Creditors: Amounts Falling After More Than One Year (16,248 )
NET ASSETS 55,032
CAPITAL AND RESERVES 55,032

Notes

1. General Information
L BELL CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14705650 . The registered office is 13 Maes Geraint, Pentraeth, LL75 8UR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 5 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Leon Kenedy Bell - 14,952 (49,470 ) - (34,518 )
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Leon Kenedy Bell
Director
01/12/2024