Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09709634 Mr Alan Garbett Mr Alan Garbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09709634 2023-07-31 09709634 2024-07-31 09709634 2023-08-01 2024-07-31 09709634 frs-core:CurrentFinancialInstruments 2024-07-31 09709634 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09709634 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09709634 frs-bus:Micro-entities 2023-08-01 2024-07-31 09709634 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09709634 frs-bus:Director1 2023-08-01 2024-07-31 09709634 frs-bus:Director1 2023-07-31 09709634 frs-bus:Director1 2024-07-31 09709634 frs-bus:Director2 2023-08-01 2024-07-31 09709634 2022-07-31 09709634 2023-07-31 09709634 2022-08-01 2023-07-31 09709634 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09709634
Lea Lane Construction Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 09709634
2024 2023
£ £
Fixed assets 19,921 15,116
Current assets 127,379 124,317
Creditors: Amounts Falling Due Within One Year (10,015 ) (14,647 )
NET CURRENT ASSETS 117,364 109,670
TOTAL ASSETS LESS CURRENT LIABILITIES 137,285 124,786
NET ASSETS 137,285 124,786
CAPITAL AND RESERVES 137,285 124,786

Notes

1. General Information
Lea Lane Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09709634 . The registered office is The Cottage Monwode Lea Lane, Over Whitacre, Birmingham, Warwickshire, B46 2NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Alan Garbett 8,386 5,646 8,386 - 5,646
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Alan Garbett
Director
Mr Alan Garbett
Director
05/02/2025