Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07903034 Mrs C Arslanian Ms K Edwards Mr L G Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07903034 2024-12-31 07903034 2025-12-31 07903034 2025-01-01 2025-12-31 07903034 frs-core:CurrentFinancialInstruments 2025-12-31 07903034 frs-core:Non-currentFinancialInstruments 2025-12-31 07903034 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07903034 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07903034 frs-bus:Micro-entities 2025-01-01 2025-12-31 07903034 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07903034 frs-bus:Director1 2025-01-01 2025-12-31 07903034 frs-bus:Director1 2024-12-31 07903034 frs-bus:Director1 2025-12-31 07903034 frs-bus:Director2 2025-01-01 2025-12-31 07903034 frs-bus:Director3 2025-01-01 2025-12-31 07903034 2023-12-31 07903034 2024-12-31 07903034 2024-01-01 2024-12-31 07903034 frs-core:CurrentFinancialInstruments 2024-12-31 07903034 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07903034
LGF Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Task Accounting Limited
LGF Consulting Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07903034

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,196 | 28,669
Current assets |  | 31,632 | 29,656
Creditors: Amounts Falling Due Within One Year |  | (49,362 ) | (20,937 )
NET CURRENT ASSETS (LIABILITIES) |  | (17,730 ) | 8,719
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,466 | 37,388
Creditors: Amounts Falling Due After More Than One Year |  | - | (36,993 )
Accruals and deferred income |  | (554 ) | (322 )
NET ASSETS |  | 5,912 | 73
CAPITAL AND RESERVES |  | 5,912 | 73

## Notes

1. General Information
LGF Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07903034 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, during the year was as follows: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr L G Fitzgerald | 1,188 | - | 1,188 | - | -

The above loan is unsecured, interest free and repayable on demand.
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LGF Consulting Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 L G Fitzgerald Director
17 March 2026