Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06921342 Mr D T Beale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06921342 2023-06-30 06921342 2024-06-30 06921342 2023-07-01 2024-06-30 06921342 frs-core:CurrentFinancialInstruments 2024-06-30 06921342 frs-core:Non-currentFinancialInstruments 2024-06-30 06921342 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06921342 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06921342 frs-bus:Micro-entities 2023-07-01 2024-06-30 06921342 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06921342 frs-bus:Director1 2023-07-01 2024-06-30 06921342 2022-06-30 06921342 2023-06-30 06921342 2022-07-01 2023-06-30 06921342 frs-core:CurrentFinancialInstruments 2023-06-30 06921342 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06921342
L. C. I. Installation & Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06921342
2024 2023
£ £
Fixed assets 15,659 21,807
Current assets 23,842 17,587
Prepayments and accrued income 887 1,495
Creditors: Amounts Falling Due Within One Year (24,429 ) (19,628 )
NET CURRENT ASSETS (LIABILITIES) 300 (546 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,959 21,261
Creditors: Amounts Falling After More Than One Year (9,558 ) (12,655 )
Accruals and deferred income (1,168 ) (1,460 )
NET ASSETS 5,233 7,146
CAPITAL AND RESERVES 5,233 7,146

Notes

1. General Information
L. C. I. Installation & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06921342 . The registered office is 113 Long Lane, Great Wyrley, Walsall, West Midlands, WS6 6AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 30 June 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 D T Beale
Director
21 February 2025