Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04290425 S J Lambert C Lambert S J Lambert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04290425 2022-10-31 04290425 2023-10-31 04290425 2022-11-01 2023-10-31 04290425 frs-core:CurrentFinancialInstruments 2023-10-31 04290425 frs-core:Non-currentFinancialInstruments 2023-10-31 04290425 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04290425 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04290425 frs-bus:Micro-entities 2022-11-01 2023-10-31 04290425 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04290425 frs-bus:Director1 2022-11-01 2023-10-31 04290425 frs-bus:Director3 2022-11-01 2023-10-31 04290425 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04290425 2021-10-31 04290425 2022-10-31 04290425 2021-11-01 2022-10-31 04290425 frs-core:CurrentFinancialInstruments 2022-10-31 04290425 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04290425
Craig Lambert Associates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 04290425
2023 2022
£ £
Fixed assets 29,951 31,058
Current assets 36,437 41,345
Prepayments and accrued income 840 1,612
Creditors: Amounts Falling Due Within One Year (13,428 ) (11,888 )
NET CURRENT ASSETS 23,849 31,069
TOTAL ASSETS LESS CURRENT LIABILITIES 53,800 62,127
Creditors: Amounts Falling After More Than One Year (18,073 ) (21,973 )
Accruals and deferred income (780 ) (780 )
NET ASSETS 34,947 39,374
CAPITAL AND RESERVES 34,947 39,374

Notes

1. General Information
Craig Lambert Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04290425 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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
C Lambert
Director
26th July 2024