Laganview Associates Limited

Laganview Associates Limited

LAGANVIEW ASSOCIATES LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 November 2021 31 October 2022 31 October 2022 NI620896 Mr William McCluggage Mrs Hilary McCluggage Mrs Hilary McCluggage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI620896 2021-10-31 NI620896 2022-10-31 NI620896 2021-11-01 2022-10-31 NI620896 frs-core:CurrentFinancialInstruments 2022-10-31 NI620896 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 NI620896 frs-core:Non-currentFinancialInstruments 2022-10-31 NI620896 frs-core:Non-currentFinancialInstruments 2021-11-01 2022-10-31 NI620896 frs-core:CurrentFinancialInstruments 2021-11-01 2022-10-31 NI620896 frs-core:CurrentFinancialInstruments 2022-10-31 NI620896 frs-core:AfterOneYear 2021-11-01 2022-10-31 NI620896 frs-core:BetweenOneFiveYears 2021-11-01 2022-10-31 NI620896 frs-core:BetweenOneFiveYears 2022-10-31 NI620896 frs-core:ComputerEquipment 2022-10-31 NI620896 frs-core:ComputerEquipment 2021-11-01 2022-10-31 NI620896 frs-core:ComputerEquipment 2021-10-31 NI620896 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-10-31 NI620896 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-01 2022-10-31 NI620896 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-31 NI620896 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-31 NI620896 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-01 2022-10-31 NI620896 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-31 NI620896 frs-core:FurnitureFittings 2022-10-31 NI620896 frs-core:FurnitureFittings 2021-11-01 2022-10-31 NI620896 frs-core:FurnitureFittings 2021-10-31 NI620896 frs-core:NetGoodwill 2022-10-31 NI620896 frs-core:NetGoodwill 2021-11-01 2022-10-31 NI620896 frs-core:NetGoodwill 2021-10-31 NI620896 frs-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 NI620896 frs-core:InvestmentPropertyIncludedWithinPPE 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Registered number: NI620896
Laganview Associates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2022
TaxAssist Ballymena
Laganview Associates Limited
Balance Sheet
As at 31 October 2022
Balance Sheet
Registered number: NI620896
2022 2021
£ £
Fixed assets 36,413 40,239
Current assets 37,622 33,817
Creditors: Amounts Falling Due Within One Year (40,324 ) (29,777 )
NET CURRENT ASSETS (LIABILITIES) (2,702 ) 4,040
TOTAL ASSETS LESS CURRENT LIABILITIES 33,711 44,279
Accruals and deferred income (1,619 ) (1,788 )
NET ASSETS 32,092 42,491
CAPITAL AND RESERVES 32,092 42,491
Notes
1. General Information
Laganview Associates Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI620896 . The registered office is 107a Garvaghy Road, Cullybackey, Ballymena, BT42 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 3)
2 3
For the year ending 31 October 2022 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 William McCluggage
Director
17 July 2023