Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 06644967 Mr Gary Hodgkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06644967 2024-07-31 06644967 2025-07-31 06644967 2024-08-01 2025-07-31 06644967 frs-core:CurrentFinancialInstruments 2025-07-31 06644967 frs-core:Non-currentFinancialInstruments 2025-07-31 06644967 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06644967 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06644967 frs-bus:Micro-entities 2024-08-01 2025-07-31 06644967 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06644967 frs-bus:Director1 2024-08-01 2025-07-31 06644967 2023-07-31 06644967 2024-07-31 06644967 2023-08-01 2024-07-31 06644967 frs-core:CurrentFinancialInstruments 2024-07-31 06644967 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 06644967
AG Ceilings (Lincs) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Gary Hodgkins
Company Number 06644967
Registered Office 99 Lincoln Road
Branston
Lincoln
Lincolnshire
LN4 1NT
Accountants Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of AG Ceilings (Lincs) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
2nd October 2025
Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 06644967
2025 2024
£ £
Fixed assets 15,694 20,260
Current assets 11,175 38,554
Creditors: Amounts Falling Due Within One Year (20,664 ) (44,339 )
NET CURRENT LIABILITIES (9,489 ) (5,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,205 14,475
Creditors: Amounts Falling Due After More Than One Year - (4,258 )
Accruals and deferred income (1,271 ) (1,336 )
NET ASSETS 4,934 8,881
CAPITAL AND RESERVES 4,934 8,881

Notes

1. General Information
AG Ceilings (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06644967 . The registered office is 99 Lincoln Road, Branston, Lincoln, Lincolnshire, LN4 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
Page 3
Page 4
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Gary Hodgkins
Director
2nd October 2025
Page 4