Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10781899 L Wilks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10781899 2023-03-31 10781899 2024-03-31 10781899 2023-04-01 2024-03-31 10781899 frs-core:CurrentFinancialInstruments 2024-03-31 10781899 frs-core:Non-currentFinancialInstruments 2024-03-31 10781899 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10781899 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10781899 frs-bus:Micro-entities 2023-04-01 2024-03-31 10781899 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10781899 frs-bus:Director1 2023-04-01 2024-03-31 10781899 frs-bus:Director1 2023-03-31 10781899 frs-bus:Director1 2024-03-31 10781899 2022-03-31 10781899 2023-03-31 10781899 2022-04-01 2023-03-31 10781899 frs-core:CurrentFinancialInstruments 2023-03-31 10781899 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10781899
Lucy Wilks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10781899
2024 2023
£ £
Fixed assets 1,960 2,614
Current assets 20,191 22,532
Creditors: Amounts Falling Due Within One Year (15,384 ) (10,885 )
NET CURRENT ASSETS 4,807 11,647
TOTAL ASSETS LESS CURRENT LIABILITIES 6,767 14,261
Creditors: Amounts Falling After More Than One Year (6,570 ) (11,284 )
NET ASSETS 197 2,977
CAPITAL AND RESERVES 197 2,977

Notes

1. General Information
Lucy Wilks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10781899 . The registered office is 017 Hurlingham Studios, Ranelagh Gardens, London, SW6 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors is director loan of:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
L Wilks (1,599 ) 1,558 - - (41 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
L Wilks
Director
22 April 2024