Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 08587820 Mr David Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08587820 2022-06-30 08587820 2023-06-30 08587820 2022-07-01 2023-06-30 08587820 frs-core:CurrentFinancialInstruments 2023-06-30 08587820 frs-core:Non-currentFinancialInstruments 2023-06-30 08587820 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08587820 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08587820 frs-bus:Micro-entities 2022-07-01 2023-06-30 08587820 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08587820 frs-bus:Director1 2022-07-01 2023-06-30 08587820 2021-06-30 08587820 2022-06-30 08587820 2021-07-01 2022-06-30 08587820 frs-core:CurrentFinancialInstruments 2022-06-30 08587820 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 08587820
South Lakes Mobility Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Accountants for Small Business
Chartered Certified Accountants
2 Low House Business Centre
Matson Ground
Windermere
Cumbria
LA23 3NA
Balance Sheet
Registered number: 08587820
2023 2022
£ £
Fixed assets 28,204 3,092
Current assets 150,504 107,926
Creditors: Amounts Falling Due Within One Year (29,557 ) (19,689 )
NET CURRENT ASSETS 120,947 88,237
TOTAL ASSETS LESS CURRENT LIABILITIES 149,151 91,329
Creditors: Amounts Falling After More Than One Year (18,000 ) (24,000 )
Accruals and deferred income (1,075 ) (1,900 )
NET ASSETS 130,076 65,429
CAPITAL AND RESERVES 130,076 65,429

Notes

1. General Information
South Lakes Mobility Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08587820 . The registered office is 6 Library Road, Kendal, Cumbria, LA9 4QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 30 June 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
Mr David Gibson
Director
15/04/2024