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 09575760 K G Matthews G Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09575760 2022-08-31 09575760 2023-08-31 09575760 2022-09-01 2023-08-31 09575760 frs-core:CurrentFinancialInstruments 2023-08-31 09575760 frs-core:Non-currentFinancialInstruments 2023-08-31 09575760 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09575760 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09575760 frs-bus:Micro-entities 2022-09-01 2023-08-31 09575760 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09575760 frs-bus:Director1 2022-09-01 2023-08-31 09575760 frs-bus:Director2 2022-09-01 2023-08-31 09575760 2021-08-31 09575760 2022-08-31 09575760 2021-09-01 2022-08-31 09575760 frs-core:CurrentFinancialInstruments 2022-08-31 09575760 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09575760
Gregory Martin & Lazenby Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Base52 Ltd
Balance Sheet
Registered number: 09575760
2023 2022
£ £
Fixed assets 21,588 15,585
Current assets 44,182 38,675
Prepayments and accrued income 1,876 6,346
Creditors: Amounts Falling Due Within One Year (6,352 ) (6,767 )
NET CURRENT ASSETS 39,706 38,254
TOTAL ASSETS LESS CURRENT LIABILITIES 61,294 53,839
Creditors: Amounts Falling After More Than One Year (60,233 ) (55,733 )
Accruals and deferred income (1,488 ) (2,367 )
NET LIABILITIES (427 ) (4,261 )
CAPITAL AND RESERVES (427 ) (4,261 )

Notes

1. General Information
Gregory Martin & Lazenby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09575760 . The registered office is 6 Eastcheap, Letchworth Garden City, Hertfordshire, SG6 3DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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
K G Matthews
Director
15/04/2024