Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 11335862 Miss L Chai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11335862 2022-04-30 11335862 2023-04-30 11335862 2022-05-01 2023-04-30 11335862 frs-core:CurrentFinancialInstruments 2023-04-30 11335862 frs-core:Non-currentFinancialInstruments 2023-04-30 11335862 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11335862 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 11335862 frs-bus:Micro-entities 2022-05-01 2023-04-30 11335862 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11335862 frs-bus:Director1 2022-05-01 2023-04-30 11335862 2021-04-30 11335862 2022-04-30 11335862 2021-05-01 2022-04-30 11335862 frs-core:CurrentFinancialInstruments 2022-04-30 11335862 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 11335862
Lost And Found Social Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 11335862
2023 2022
£ £
Fixed assets 3,132 4,176
Current assets 812 1,462
Prepayments and accrued income - 516
Creditors: Amounts Falling Due Within One Year (34,359 ) (44,580 )
NET CURRENT LIABILITIES (33,547 ) (42,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,415 ) (38,426 )
Creditors: Amounts Falling After More Than One Year (5,050 ) (5,779 )
Accruals and deferred income (504 ) (480 )
NET LIABILITIES (35,969 ) (44,685 )
CAPITAL AND RESERVES (35,969 ) (44,685 )

Notes

1. General Information
Lost And Found Social Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11335862 . The registered office is 14 Harlow Place, Newcastle Upon Tyne, NE7 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
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For the year ending 30 April 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 her 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
Miss L Chai
Director
19 April 2024