Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07903034 Mr L G Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07903034 2023-12-31 07903034 2024-12-31 07903034 2024-01-01 2024-12-31 07903034 frs-core:CurrentFinancialInstruments 2024-12-31 07903034 frs-core:Non-currentFinancialInstruments 2024-12-31 07903034 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07903034 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07903034 frs-bus:Micro-entities 2024-01-01 2024-12-31 07903034 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07903034 frs-bus:Director1 2024-01-01 2024-12-31 07903034 frs-bus:Director1 2023-12-31 07903034 frs-bus:Director1 2024-12-31 07903034 2022-12-31 07903034 2023-12-31 07903034 2023-01-01 2023-12-31 07903034 frs-core:CurrentFinancialInstruments 2023-12-31 07903034 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07903034
LGF Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Task Accounting Limited
Balance Sheet
Registered number: 07903034
2024 2023
£ £
Fixed assets 28,669 36,216
Current assets 29,656 29,015
Creditors: Amounts Falling Due Within One Year (20,937 ) (18,669 )
NET CURRENT ASSETS 8,719 10,346
TOTAL ASSETS LESS CURRENT LIABILITIES 37,388 46,562
Creditors: Amounts Falling After More Than One Year (36,993 ) (46,187 )
Accruals and deferred income (322 ) (317 )
NET ASSETS 73 58
CAPITAL AND RESERVES 73 58

Notes

1. General Information
LGF Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07903034 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr L G Fitzgerald 9,813 1,188 9,813 - 1,188
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 L G Fitzgerald
Director
21 March 2025