Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11535767 N Gill A J Lester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11535767 2024-08-31 11535767 2025-08-31 11535767 2024-09-01 2025-08-31 11535767 frs-core:CurrentFinancialInstruments 2025-08-31 11535767 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11535767 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11535767 frs-bus:Micro-entities 2024-09-01 2025-08-31 11535767 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11535767 frs-bus:Director1 2024-09-01 2025-08-31 11535767 frs-bus:Director2 2024-09-01 2025-08-31 11535767 2023-08-31 11535767 2024-08-31 11535767 2023-09-01 2024-08-31 11535767 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11535767
Lester Gill Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11535767
2025 2024
£ £
Fixed assets 611 -
Current assets 39,052 19,502
Creditors: Amounts Falling Due Within One Year (28,555 ) (16,098 )
NET CURRENT ASSETS 10,497 3,404
TOTAL ASSETS LESS CURRENT LIABILITIES 11,108 3,404
Accruals and deferred income (630 ) (1,100 )
NET ASSETS 10,478 2,304
CAPITAL AND RESERVES 10,478 2,304

Notes

1. General Information
Lester Gill Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11535767 . The registered office is Northgate House, North Gate, New Basford, Nottingham, NG7 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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
N Gill
Director
A J Lester
Director
30/09/2025