Acorah Software Products - Accounts Production 14.2.200 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09188413 Mrs Sandra Malaspina Mr Gary Hepworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09188413 2022-08-31 09188413 2023-08-31 09188413 2022-09-01 2023-08-31 09188413 frs-core:CurrentFinancialInstruments 2023-08-31 09188413 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 09188413 frs-core:Non-currentFinancialInstruments 2023-08-31 09188413 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 09188413 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 09188413 frs-core:CurrentFinancialInstruments 2023-08-31 09188413 frs-core:AfterOneYear 2022-09-01 2023-08-31 09188413 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 09188413 frs-core:BetweenOneFiveYears 2023-08-31 09188413 frs-core:ComputerEquipment 2023-08-31 09188413 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Registered number: 09188413
The Islanders (North Lincs) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 09188413
2023 2022
£ £
Fixed assets 503 614
Current assets 10,529 14,860
Creditors: Amounts Falling Due Within One Year (5,853 ) (9,502 )
NET CURRENT ASSETS 4,676 5,358
TOTAL ASSETS LESS CURRENT LIABILITIES 5,179 5,972
Accruals and deferred income (4,203 ) (5,273 )
NET ASSETS 976 699
CAPITAL AND RESERVES 976 699

Notes

1. General Information
The Islanders (North Lincs) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09188413 . The registered office is 15 Dale Park Avenue, Winterton, North Lincolnshire, DN15 9UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 8)
9 8
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
Mrs Sandra Malaspina
Director
11/10/2023