Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14098481 Mr Lee French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14098481 2024-03-31 14098481 2025-03-31 14098481 2024-04-01 2025-03-31 14098481 frs-core:CurrentFinancialInstruments 2025-03-31 14098481 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14098481 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14098481 frs-bus:Micro-entities 2024-04-01 2025-03-31 14098481 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14098481 frs-bus:Director1 2024-04-01 2025-03-31 14098481 frs-bus:Director1 2024-03-31 14098481 frs-bus:Director1 2025-03-31 14098481 2023-03-31 14098481 2024-03-31 14098481 2023-04-01 2024-03-31 14098481 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14098481
LCF Logistics North West Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tandle Accountancy Limited
LCF Logistics North West Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14098481

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,750 | -
Current assets |  | 18,857 | 35,258
Creditors: Amounts Falling Due Within One Year |  | (26,649 ) | (16,878 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,792 ) | 18,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,958 | 18,380
NET ASSETS |  | 10,958 | 18,380
CAPITAL AND RESERVES |  | 10,958 | 18,380

## Notes

1. General Information
LCF Logistics North West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14098481 . The registered office is Unit 2 South Lancashire Industrial Estate, Ashton-In-Makerfield, Wigan, WN4 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee French | 28,113 | - | 16,147 | - | 11,966

The above loan is unsecured, interest free and repayable on demand.
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LCF Logistics North West Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 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 French Director
12/11/2025