Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 November 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03647177 Mrs Susan Burkitt Mr Colin Burkitt Mrs Susan Burkitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03647177 2023-12-31 03647177 2024-12-31 03647177 2024-01-01 2024-12-31 03647177 frs-core:CurrentFinancialInstruments 2024-12-31 03647177 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03647177 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03647177 frs-bus:Micro-entities 2024-01-01 2024-12-31 03647177 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03647177 frs-bus:Director1 2024-01-01 2024-12-31 03647177 frs-bus:Director1 2023-12-31 03647177 frs-bus:Director1 2024-12-31 03647177 frs-bus:Director2 2024-01-01 2024-12-31 03647177 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03647177 2022-10-31 03647177 2023-12-31 03647177 2022-11-01 2023-12-31 03647177 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03647177
Lincolnshire Cable Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03647177
31 December 2024 31 December 2023
£ £
Fixed assets - 31,533
Current assets 105,383 134,797
Creditors: Amounts Falling Due Within One Year (361 ) (3,696 )
NET CURRENT ASSETS 105,022 131,101
TOTAL ASSETS LESS CURRENT LIABILITIES 105,022 162,634
Accruals and deferred income (834 ) (3,722 )
NET ASSETS 104,188 158,912
CAPITAL AND RESERVES 104,188 158,912

Notes

1. General Information
Lincolnshire Cable Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03647177 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Colin Burkitt 22,384 119,258 58,200 - 83,442
The above loan is unsecured, interest has been charged at the beneficial loan interest rate and the loan is 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 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 Colin Burkitt
Director
21 May 2025