Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 14 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14355906 Mr James Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14355906 2023-09-30 14355906 2024-09-30 14355906 2023-10-01 2024-09-30 14355906 frs-core:CurrentFinancialInstruments 2024-09-30 14355906 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14355906 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14355906 frs-bus:Micro-entities 2023-10-01 2024-09-30 14355906 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14355906 frs-bus:Director1 2023-10-01 2024-09-30 14355906 2022-09-13 14355906 2023-09-30 14355906 2022-09-14 2023-09-30 14355906 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14355906
LG Carlisle Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14355906
30 September 2024 30 September 2023
£ £
Fixed assets 10,293 3,319
Current assets 24,306 8,217
Prepayments and accrued income 4,000 -
Creditors: Amounts Falling Due Within One Year (34,015 ) (32,720 )
NET CURRENT LIABILITIES (5,709 ) (24,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,584 (21,184 )
Accruals and deferred income (1,082 ) (1,021 )
NET ASSETS/(LIABILITIES) 3,502 (22,205 )
CAPITAL AND RESERVES 3,502 (22,205 )

Notes

1. General Information
LG Carlisle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14355906 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Secured Creditors
Of the creditors the following amounts are secured.
30 September 2024 30 September 2023
£ £
Bank loans and overdrafts - 6,040
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For the year ending 30 September 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 James Hill
Director
8 April 2025