Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI602690 Mr Gary Elkin Mrs Lorna Elkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602690 2023-04-30 NI602690 2024-04-30 NI602690 2023-05-01 2024-04-30 NI602690 frs-core:CurrentFinancialInstruments 2024-04-30 NI602690 frs-core:Non-currentFinancialInstruments 2024-04-30 NI602690 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI602690 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI602690 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI602690 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI602690 frs-bus:Director1 2023-05-01 2024-04-30 NI602690 frs-bus:Director1 2023-04-30 NI602690 frs-bus:Director1 2024-04-30 NI602690 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI602690 2022-04-30 NI602690 2023-04-30 NI602690 2022-05-01 2023-04-30 NI602690 frs-core:CurrentFinancialInstruments 2023-04-30 NI602690 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: NI602690
L G Hygiene Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI602690
2024 2023
£ £
Fixed assets 28,683 15,643
Current assets 43,518 58,546
Creditors: Amounts Falling Due Within One Year (35,950 ) (41,208 )
NET CURRENT ASSETS 7,568 17,338
TOTAL ASSETS LESS CURRENT LIABILITIES 36,251 32,981
Creditors: Amounts Falling Due After More Than One Year (34,216 ) (30,407 )
Accruals and deferred income (2,025 ) (2,525 )
NET ASSETS 10 49
CAPITAL AND RESERVES 10 49

Notes

1. General Information
L G Hygiene Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602690 . The registered office is 170a Doagh Road, Ballyclare, Co Antrim, BT39 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gary Elkin 25,914 9,881 25,914 - 9,881
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Gary Elkin
Director
31 January 2025