Lester Gill Consulting Ltd


Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11535767 Neil Gill Ashley Lester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11535767 2022-08-31 11535767 2023-08-31 11535767 2022-09-01 2023-08-31 11535767 frs-core:CurrentFinancialInstruments 2023-08-31 11535767 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11535767 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11535767 frs-bus:Micro-entities 2022-09-01 2023-08-31 11535767 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11535767 frs-bus:Director1 2022-09-01 2023-08-31 11535767 frs-bus:Director2 2022-09-01 2023-08-31 11535767 2021-08-31 11535767 2022-08-31 11535767 2021-09-01 2022-08-31 11535767 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11535767
Lester Gill Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11535767
2023 2022
£ £
Fixed assets - 352
Current assets 561 5,455
Creditors: Amounts Falling Due Within One Year (1,923 ) (4,719 )
NET CURRENT ASSETS (LIABILITIES) (1,362 ) 736
TOTAL ASSETS LESS CURRENT LIABILITIES (1,362 ) 1,088
Accruals and deferred income (500 ) (1,075 )
NET (LIABILITIES)/ASSETS (1,862 ) 13
CAPITAL AND RESERVES (1,862 ) 13

Notes

1. General Information
Lester Gill Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11535767 . The registered office is 81 Melton Road, West Bridgford, Nottingham, NG2 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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
Neil Gill
Director
Ashley Lester
Director
29/04/2024