Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 March 2025 31 March 2025 13622836 Mr Alexander Clapp Miss Louisa Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13622836 2023-09-30 13622836 2025-03-31 13622836 2023-10-01 2025-03-31 13622836 frs-core:CurrentFinancialInstruments 2025-03-31 13622836 frs-core:Non-currentFinancialInstruments 2025-03-31 13622836 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 13622836 frs-bus:FilletedAccounts 2023-10-01 2025-03-31 13622836 frs-bus:Micro-entities 2023-10-01 2025-03-31 13622836 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 13622836 frs-bus:Director1 2023-10-01 2025-03-31 13622836 frs-bus:Director1 2023-09-30 13622836 frs-bus:Director1 2025-03-31 13622836 frs-bus:Director2 2023-10-01 2025-03-31 13622836 frs-bus:Director2 2023-09-30 13622836 frs-bus:Director2 2025-03-31 13622836 2022-09-30 13622836 2023-09-30 13622836 2022-10-01 2023-09-30 13622836 frs-core:CurrentFinancialInstruments 2023-09-30 13622836 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13622836
ACG & LC Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2025
Balance Sheet
Registered number: 13622836
31 March 2025 30 September 2023
£ £
Fixed assets 16,017 21,360
Current assets 12,645 6,428
Creditors: Amounts Falling Due Within One Year (27,242 ) (12,201 )
NET CURRENT LIABILITIES (14,597 ) (5,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,420 15,587
Creditors: Amounts Falling Due After More Than One Year - (7,258 )
Accruals and deferred income (1,200 ) (7,485 )
NET ASSETS 220 844
CAPITAL AND RESERVES 220 844

Notes

1. General Information
ACG & LC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13622836 . The registered office is 138 Wembdon Hill, Wembdon, Bridgwater, Somerset, TA6 7QB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Alexander Clapp 2,603 48,608 47,770 - 3,441
Miss Louisa Skinner 2,603 48,608 47,770 - 3,441
The above loan is unsecured and repayable on demand. When overdrawn, interest has been charged at the official HMRC rate.
Page 0
Page 1
For the period ending 31 March 2025 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 Alexander Clapp
Director
Miss Louisa Skinner
Director
14 July 2025