Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13572604 Mr Lewis Dingley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13572604 2023-08-31 13572604 2024-08-31 13572604 2023-09-01 2024-08-31 13572604 frs-core:CurrentFinancialInstruments 2024-08-31 13572604 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13572604 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13572604 frs-bus:Micro-entities 2023-09-01 2024-08-31 13572604 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13572604 frs-bus:Director1 2023-09-01 2024-08-31 13572604 frs-bus:Director1 2023-08-31 13572604 frs-bus:Director1 2024-08-31 13572604 2022-08-31 13572604 2023-08-31 13572604 2022-09-01 2023-08-31 13572604 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13572604
LDD Cellar Gas Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Neil's Data Consultancy Ltd
Balance Sheet
Registered number: 13572604
2024 2023
£ £
Fixed assets 5,500 1,856
Current assets 22,054 31,137
Creditors: Amounts Falling Due Within One Year (24,927 ) (14,891 )
NET CURRENT ASSETS (LIABILITIES) (2,873 ) 16,246
TOTAL ASSETS LESS CURRENT LIABILITIES 2,627 18,102
Accruals and deferred income (2,442 ) (2,442 )
NET ASSETS 185 15,660
CAPITAL AND RESERVES 185 15,660

Notes

1. General Information
LDD Cellar Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13572604 . The registered office is 63 Anthea Road, Bristol, BS5 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Lewis Dingley - 1,267 - - 1,267
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Lewis Dingley
Director
09/04/2025