Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 16 March 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 13270179 Dr Edward Clayson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13270179 2022-03-31 13270179 2023-03-31 13270179 2022-04-01 2023-03-31 13270179 frs-core:CurrentFinancialInstruments 2023-03-31 13270179 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13270179 frs-core:Non-currentFinancialInstruments 2023-03-31 13270179 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 13270179 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 13270179 frs-core:CurrentFinancialInstruments 2023-03-31 13270179 frs-core:AfterOneYear 2022-04-01 2023-03-31 13270179 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 13270179 frs-core:BetweenOneFiveYears 2023-03-31 13270179 frs-core:ComputerEquipment 2023-03-31 13270179 frs-core:ComputerEquipment 2022-04-01 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Registered number: 13270179
LAB-SERV LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2023
Murrells Limited
ICAEW
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 13270179
31 March 2023 31 March 2022
£ £
Fixed assets 13,919 16,964
Current assets 387 718
Creditors: Amounts Falling Due Within One Year (54,229 ) (40,587 )
NET CURRENT LIABILITIES (53,842 ) (39,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,923 ) (22,905 )
Accruals and deferred income (900 ) (840 )
NET LIABILITIES (40,823 ) (23,745 )
CAPITAL AND RESERVES (40,823 ) (23,745 )

Notes

1. General Information
LAB-SERV LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13270179 . The registered office is The Grand, Eastbourne Road, Halland, Lewes, East Sussex, BN8 6PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 March 2023 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
Dr Edward Clayson
Director
24th November 2023