Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11270535 Mr Lee Huntley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11270535 2024-03-31 11270535 2025-03-31 11270535 2024-04-01 2025-03-31 11270535 frs-core:CurrentFinancialInstruments 2025-03-31 11270535 frs-core:Non-currentFinancialInstruments 2025-03-31 11270535 frs-core:ComputerEquipment 2025-03-31 11270535 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11270535 frs-core:ComputerEquipment 2024-03-31 11270535 frs-core:MotorVehicles 2025-03-31 11270535 frs-core:MotorVehicles 2024-04-01 2025-03-31 11270535 frs-core:MotorVehicles 2024-03-31 11270535 frs-core:PlantMachinery 2025-03-31 11270535 frs-core:PlantMachinery 2024-04-01 2025-03-31 11270535 frs-core:PlantMachinery 2024-03-31 11270535 frs-core:ShareCapital 2025-03-31 11270535 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11270535 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11270535 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11270535 frs-bus:SmallEntities 2024-04-01 2025-03-31 11270535 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11270535 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11270535 frs-bus:Director1 2024-04-01 2025-03-31 11270535 frs-countries:EnglandWales 2024-04-01 2025-03-31 11270535 2023-03-31 11270535 2024-03-31 11270535 2023-04-01 2024-03-31 11270535 frs-core:CurrentFinancialInstruments 2024-03-31 11270535 frs-core:Non-currentFinancialInstruments 2024-03-31 11270535 frs-core:ShareCapital 2024-03-31 11270535 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11270535
L G H Plumbing & Building Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Merranti Figures Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11270535
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,527 3,369
2,527 3,369
CURRENT ASSETS
Debtors 5 - (1,200 )
Cash at bank and in hand - 352
- (848 )
Creditors: Amounts Falling Due Within One Year 6 (16,173 ) (21,721 )
NET CURRENT ASSETS (LIABILITIES) (16,173 ) (22,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,646 ) (19,200 )
Creditors: Amounts Falling Due After More Than One Year 7 (15,642 ) (13,533 )
NET LIABILITIES (29,288 ) (32,733 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (29,289 ) (32,734 )
SHAREHOLDERS' FUNDS (29,288) (32,733)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Huntley
Director
4 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
L G H Plumbing & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11270535 . The registered office is Figures House, 24 Brighton Road, Salfords, Surrey, RH1 5BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight line
Motor Vehicles 25% Reducing balance
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 2,911 18,941 863 22,715
As at 31 March 2025 2,911 18,941 863 22,715
Depreciation
As at 1 April 2024 2,911 15,572 863 19,346
Provided during the period - 842 - 842
As at 31 March 2025 2,911 16,414 863 20,188
Net Book Value
As at 31 March 2025 - 2,527 - 2,527
As at 1 April 2024 - 3,369 - 3,369
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - (1,200 )
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,444 223
Bank loans and overdrafts 5,109 5,800
Other creditors 7,560 6,939
Taxation and social security 2,060 8,759
16,173 21,721
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 15,642 13,533
Page 4