Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13601993 Mr Leigh Gash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13601993 2023-09-30 13601993 2024-09-30 13601993 2023-10-01 2024-09-30 13601993 frs-core:CurrentFinancialInstruments 2024-09-30 13601993 frs-core:Non-currentFinancialInstruments 2024-09-30 13601993 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13601993 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13601993 frs-bus:Micro-entities 2023-10-01 2024-09-30 13601993 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13601993 frs-bus:Director1 2023-10-01 2024-09-30 13601993 2022-09-30 13601993 2023-09-30 13601993 2022-10-01 2023-09-30 13601993 frs-core:CurrentFinancialInstruments 2023-09-30 13601993 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13601993
Lincoln Garage Door Repairs Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Malones Accounting Limited
Balance Sheet
Registered number: 13601993
2024 2023
£ £
Fixed assets 29,702 15,414
Current assets 7,582 10,104
Prepayments and accrued income - 1,187
Creditors: Amounts Falling Due Within One Year (18,265 ) (10,398 )
NET CURRENT ASSETS (LIABILITIES) (10,683 ) 893
TOTAL ASSETS LESS CURRENT LIABILITIES 19,019 16,307
Creditors: Amounts Falling Due After More Than One Year (6,651 ) (2,749 )
Accruals and deferred income (1,875 ) (1,400 )
NET ASSETS 10,493 12,158
CAPITAL AND RESERVES 10,493 12,158

Notes

1. General Information
Lincoln Garage Door Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13601993 . The registered office is 25 Crocus Close, Newark, NG24 4FW.
2. Average Number of Employees
Average number of employees, including directors, during the 30 September 2024 was: 1 (2023: 1)
1 1
For the year ending 30 September 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 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 Leigh Gash
Director
22/06/2025