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 09191282 Mr Lorman Correa Miss Karin Lemke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09191282 2023-08-31 09191282 2024-08-31 09191282 2023-09-01 2024-08-31 09191282 frs-core:CurrentFinancialInstruments 2024-08-31 09191282 frs-core:Non-currentFinancialInstruments 2024-08-31 09191282 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09191282 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09191282 frs-bus:Micro-entities 2023-09-01 2024-08-31 09191282 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09191282 frs-bus:Director1 2023-09-01 2024-08-31 09191282 frs-bus:Director1 2023-08-31 09191282 frs-bus:Director1 2024-08-31 09191282 frs-bus:Director2 2023-09-01 2024-08-31 09191282 frs-bus:Director2 2023-08-31 09191282 frs-bus:Director2 2024-08-31 09191282 2022-08-31 09191282 2023-08-31 09191282 2022-09-01 2023-08-31 09191282 frs-core:CurrentFinancialInstruments 2023-08-31 09191282 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09191282
LEC Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Paul Marks & Co
Balance Sheet
Registered number: 09191282
2024 2023
£ £
Fixed assets 35,618 43,203
Current assets 91,150 45,974
Prepayments and accrued income - 8,397
Creditors: Amounts Falling Due Within One Year (96,361 ) (68,405 )
NET CURRENT LIABILITIES (5,211 ) (14,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,407 29,169
Creditors: Amounts Falling Due After More Than One Year (23,587 ) (29,056 )
Accruals and deferred income (1,134 ) (13 )
NET ASSETS 5,686 100
CAPITAL AND RESERVES 5,686 100

Notes

1. General Information
LEC Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09191282 . The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Lorman Correa 19,556 13,765 - - 33,321
Miss Karin Lemke 8,067 7,823 - - 15,890
The above loan is unsecured and repayable on demand. Interest has been charged at 2.25%.
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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 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 Lorman Correa
Director
23/05/2025