Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 04962089 Mr Christopher Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04962089 2020-11-30 04962089 2021-11-30 04962089 2020-12-01 2021-11-30 04962089 frs-core:CurrentFinancialInstruments 2021-11-30 04962089 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 04962089 frs-core:Non-currentFinancialInstruments 2021-11-30 04962089 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 04962089 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 04962089 frs-core:CurrentFinancialInstruments 2021-11-30 04962089 frs-core:AfterOneYear 2020-12-01 2021-11-30 04962089 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 04962089 frs-core:BetweenOneFiveYears 2021-11-30 04962089 frs-core:ComputerEquipment 2021-11-30 04962089 frs-core:ComputerEquipment 2020-12-01 2021-11-30 04962089 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frs-core:CurrentFinancialInstruments 7 2021-11-30 04962089 frs-core:Non-currentFinancialInstruments 7 2021-11-30 04962089 8 2020-12-01 2021-11-30 04962089 frs-core:CurrentFinancialInstruments 8 2021-11-30 04962089 frs-core:Non-currentFinancialInstruments 8 2021-11-30 04962089 9 2020-12-01 2021-11-30 04962089 frs-core:CurrentFinancialInstruments 9 2021-11-30 04962089 frs-core:Non-currentFinancialInstruments 9 2021-11-30 04962089 dpl-frs:Item1 2020-12-01 2021-11-30 04962089 dpl-frs:Item1 2020-11-30 04962089 dpl-frs:Item1 2021-11-30 04962089 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 04962089 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 04962089 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 04962089 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 04962089 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 04962089 dpl-frs:Item2 2020-12-01 2021-11-30 04962089 dpl-frs:Item2 2020-11-30 04962089 dpl-frs:Item2 2021-11-30 04962089 dpl-frs:CostSales 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2020-11-30 04962089 frs-core:FurnitureFittings 2019-12-01 2020-11-30 04962089 frs-core:FurnitureFittings 2019-11-30 04962089 frs-core:NetGoodwill 2020-11-30 04962089 frs-core:NetGoodwill 2019-12-01 2020-11-30 04962089 frs-core:NetGoodwill 2019-11-30 04962089 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 04962089 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 04962089 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 04962089 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 04962089 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 04962089 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 04962089 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 04962089 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 04962089 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 04962089 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 04962089 frs-core:MoreThanFiveYears 2020-11-30 04962089 frs-core:MotorVehicles 2020-11-30 04962089 frs-core:MotorVehicles 2019-12-01 2020-11-30 04962089 frs-core:MotorVehicles 2019-11-30 04962089 frs-core:OtherResidualIntangibleAssets 2020-11-30 04962089 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 04962089 frs-core:OtherResidualIntangibleAssets 2019-11-30 04962089 frs-core:PlantMachinery 2020-11-30 04962089 frs-core:PlantMachinery 2019-12-01 2020-11-30 04962089 frs-core:PlantMachinery 2019-11-30 04962089 frs-core:Secured 2020-11-30 04962089 frs-core:Unsecured 2020-11-30 04962089 frs-core:WithinOneYear 2019-12-01 2020-11-30 04962089 frs-core:WithinOneYear 2020-11-30 04962089 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 04962089 frs-core:CapitalRedemptionReserve 2019-11-30 04962089 frs-core:CapitalRedemptionReserve 2020-11-30 04962089 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 04962089 frs-core:OtherReservesSubtotal 2019-11-30 04962089 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2020-11-30 04962089 1 2019-12-01 2020-11-30 04962089 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 04962089
C S Lawrence & Co Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 04962089
2021 2020
£ £
Fixed assets 18,838 8,850
Current assets 339,382 307,192
Prepayments and accrued income - 720
Creditors: Amounts Falling Due Within One Year (31,708 ) (57,538 )
NET CURRENT ASSETS 307,674 250,374
TOTAL ASSETS LESS CURRENT LIABILITIES 326,512 259,224
Accruals and deferred income (20,200 ) (4,236 )
NET ASSETS 306,312 254,988
CAPITAL AND RESERVES 306,312 254,988
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 2 2
2 2
2. General Information
C S Lawrence & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04962089 . The registered office is 10 Swan Bank, Congleton, Cheshire, CW12 1AH.
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For the year ending 30 November 2021 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 Christopher Hall
Director
12/05/2022