Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07881138 Mr Lee Orchard Mrs Sarah Orchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07881138 2024-01-31 07881138 2025-01-31 07881138 2024-02-01 2025-01-31 07881138 frs-core:CurrentFinancialInstruments 2025-01-31 07881138 frs-core:Non-currentFinancialInstruments 2025-01-31 07881138 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07881138 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07881138 frs-bus:Micro-entities 2024-02-01 2025-01-31 07881138 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07881138 frs-bus:Director1 2024-02-01 2025-01-31 07881138 frs-bus:Director1 2024-01-31 07881138 frs-bus:Director1 2025-01-31 07881138 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 07881138 2022-12-31 07881138 2024-01-31 07881138 2023-01-01 2024-01-31 07881138 frs-core:CurrentFinancialInstruments 2024-01-31 07881138 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07881138
L G Orchard Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 07881138
31 January 2025 31 January 2024
£ £
Fixed assets 11,214 19,780
Current assets 51,170 59,194
Creditors: Amounts Falling Due Within One Year (44,547 ) (43,019 )
NET CURRENT ASSETS 6,623 16,175
TOTAL ASSETS LESS CURRENT LIABILITIES 17,837 35,955
Creditors: Amounts Falling Due After More Than One Year (12,474 ) (31,602 )
Accruals and deferred income (2,413 ) -
NET ASSETS 2,950 4,353
CAPITAL AND RESERVES 2,950 4,353

Notes

1. General Information
L G Orchard Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07881138 . The registered office is 4 Birchwood Road, Lower Parkstone, Poole, BH14 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Lee Orchard 16,545 34,570 16,545 - 34,570
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Lee Orchard
Director
30/10/2025