Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 June 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 01191192 Mr Andrew Byatt Mr Andrew Byatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01191192 2022-11-30 01191192 2023-11-30 01191192 2022-12-01 2023-11-30 01191192 frs-core:CurrentFinancialInstruments 2023-11-30 01191192 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 01191192 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 01191192 frs-bus:Micro-entities 2022-12-01 2023-11-30 01191192 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 01191192 frs-bus:Director1 2022-12-01 2023-11-30 01191192 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 01191192 2021-05-31 01191192 2022-11-30 01191192 2021-06-01 2022-11-30 01191192 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 01191192
Lakeside House Management (Isle of Wight) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Balance Sheet
Registered number: 01191192
30 November 2023 30 November 2022
£ £
Fixed assets 1 1
Current assets 3,195 885
Creditors: Amounts Falling Due Within One Year (6,477 ) (2,831 )
NET CURRENT LIABILITIES (3,282 ) (1,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,281 ) (1,945 )
Accruals and deferred income (318 ) (310 )
NET LIABILITIES (3,599 ) (2,255 )
CAPITAL AND RESERVES (3,599 ) (2,255 )

Notes

1. General Information
Lakeside House Management (Isle of Wight) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01191192 . The registered office is Holdenbrook Farm Pisley Farm Road, Ockley, Dorking, RH5 5PD.
2. Average Number of Employees
There were no employees during the year. NIL (2022: NIL)
- -
For the year ending 30 November 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 Andrew Byatt
Director
31 July 2024