Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10373516 Mr Lee Thompson Miss Emma Tweddle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10373516 2023-10-31 10373516 2024-10-31 10373516 2023-11-01 2024-10-31 10373516 frs-core:CurrentFinancialInstruments 2024-10-31 10373516 frs-core:Non-currentFinancialInstruments 2024-10-31 10373516 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10373516 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10373516 frs-bus:Micro-entities 2023-11-01 2024-10-31 10373516 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10373516 frs-bus:Director1 2023-11-01 2024-10-31 10373516 frs-bus:Director1 2023-10-31 10373516 frs-bus:Director1 2024-10-31 10373516 frs-bus:Director2 2023-11-01 2024-10-31 10373516 2022-10-31 10373516 2023-10-31 10373516 2022-11-01 2023-10-31 10373516 frs-core:CurrentFinancialInstruments 2023-10-31 10373516 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10373516
Lee Thompson Cladding Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10373516
2024 2023
£ £
Fixed assets 32,509 43,977
Current assets 51,278 55,789
Creditors: Amounts Falling Due Within One Year (34,237 ) (30,889 )
NET CURRENT ASSETS 17,041 24,900
TOTAL ASSETS LESS CURRENT LIABILITIES 49,550 68,877
Creditors: Amounts Falling Due After More Than One Year (38,111 ) (51,560 )
NET ASSETS 11,439 17,317
CAPITAL AND RESERVES 11,439 17,317

Notes

1. General Information
Lee Thompson Cladding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10373516 . The registered office is 39 Highland Garden, Shildon, Co. Durham, DL4 1ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Lee Thompson 32,305 - 20,657 - 11,648
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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 Lee Thompson
Director
27th January 2025