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 13460722 Mr John Hills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13460722 2023-06-30 13460722 2024-06-30 13460722 2023-07-01 2024-06-30 13460722 frs-core:CurrentFinancialInstruments 2024-06-30 13460722 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13460722 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13460722 frs-bus:Micro-entities 2023-07-01 2024-06-30 13460722 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13460722 frs-bus:Director1 2023-07-01 2024-06-30 13460722 2022-06-30 13460722 2023-06-30 13460722 2022-07-01 2023-06-30 13460722 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13460722
Lincoln Roofing Repairs Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 13460722
2024 2023
£ £
Current assets 37,545 26,485
Creditors: Amounts Falling Due Within One Year (35,644 ) (24,584 )
NET CURRENT ASSETS 1,901 1,901
TOTAL ASSETS LESS CURRENT LIABILITIES 1,901 1,901
Accruals and deferred income (1,900 ) (1,900 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Lincoln Roofing Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13460722 . The registered office is 31 Cecil Street, Lincoln, LN1 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 John Hills
Director
28/03/2025