Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06643322 Mr Graeme Scott Mrs Lynn Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06643322 2023-07-31 06643322 2024-07-31 06643322 2023-08-01 2024-07-31 06643322 frs-core:CurrentFinancialInstruments 2024-07-31 06643322 frs-core:Non-currentFinancialInstruments 2024-07-31 06643322 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06643322 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06643322 frs-bus:Micro-entities 2023-08-01 2024-07-31 06643322 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06643322 frs-bus:Director1 2023-08-01 2024-07-31 06643322 frs-bus:Director2 2023-08-01 2024-07-31 06643322 2022-07-31 06643322 2023-07-31 06643322 2022-08-01 2023-07-31 06643322 frs-core:CurrentFinancialInstruments 2023-07-31 06643322 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06643322
l & g Skip Hire Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06643322
2024 2023
£ £
Fixed assets 29,938 19,190
Current assets 72,417 111,370
Prepayments and accrued income 1,917 -
Creditors: Amounts Falling Due Within One Year (55,164 ) (67,692 )
NET CURRENT ASSETS 19,170 43,678
TOTAL ASSETS LESS CURRENT LIABILITIES 49,108 62,868
Creditors: Amounts Falling Due After More Than One Year (102,725 ) (117,314 )
Accruals and deferred income (2,580 ) (2,580 )
NET LIABILITIES (56,197 ) (57,026 )
CAPITAL AND RESERVES (56,197 ) (57,026 )

Notes

1. General Information
l & g Skip Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06643322 . The registered office is 11 Bridge Street, Bury, Lancashire, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 3,727 10,721
4. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £315 (PY £50) were due to the fund. They are included in Other Creditors.
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For the year ending 31 July 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 Graeme Scott
Director
20/10/2025