Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 8 January 2022 false true No description of principal activity 1 April 2023 31 December 2023 31 December 2023 13835787 Mr Karl Tadman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13835787 2023-03-31 13835787 2023-12-31 13835787 2023-04-01 2023-12-31 13835787 frs-core:CurrentFinancialInstruments 2023-12-31 13835787 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 13835787 frs-bus:FilletedAccounts 2023-04-01 2023-12-31 13835787 frs-bus:Micro-entities 2023-04-01 2023-12-31 13835787 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-12-31 13835787 frs-bus:Director1 2023-04-01 2023-12-31 13835787 frs-bus:Director1 2023-03-31 13835787 frs-bus:Director1 2023-12-31 13835787 2022-01-07 13835787 2023-03-31 13835787 2022-01-08 2023-03-31 13835787 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13835787
LAK Carpentry Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 31 December 2023
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 13835787
31 December 2023 31 March 2023
£ £
Fixed assets - 11,875
Current assets 9,033 20,204
Creditors: Amounts Falling Due Within One Year (7,229 ) (8,358 )
NET CURRENT ASSETS 1,804 11,846
TOTAL ASSETS LESS CURRENT LIABILITIES 1,804 23,721
Accruals and deferred income (1,704 ) (1,470 )
NET ASSETS 100 22,251
CAPITAL AND RESERVES 100 22,251

Notes

1. General Information
LAK Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13835787 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Karl Tadman - 6,970 - - 6,970
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 Karl Tadman
Director
30 April 2024