Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03478696 Mr R Fryer Mr J Ives Mr E Hill Mrs M Pratt Mr R Fryer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03478696 2022-12-31 03478696 2023-12-31 03478696 2023-01-01 2023-12-31 03478696 frs-core:CurrentFinancialInstruments 2023-12-31 03478696 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03478696 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03478696 frs-bus:Micro-entities 2023-01-01 2023-12-31 03478696 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03478696 frs-bus:Director1 2023-01-01 2023-12-31 03478696 frs-bus:Director3 2023-01-01 2023-12-31 03478696 frs-bus:Director4 2023-01-01 2023-12-31 03478696 frs-bus:Director5 2023-01-01 2023-12-31 03478696 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03478696 2021-12-31 03478696 2022-12-31 03478696 2022-01-01 2022-12-31 03478696 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03478696
Lowestoft Yacht Haven Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03478696
2023 2022
£ £
Current assets 18,444 10,466
Prepayments and accrued income 2,406 13,542
Creditors: Amounts Falling Due Within One Year (18,280 ) (21,068 )
NET CURRENT ASSETS 2,570 2,940
TOTAL ASSETS LESS CURRENT LIABILITIES 2,570 2,940
Accruals and deferred income (2,569 ) (2,644 )
NET ASSETS 1 296
RESERVES 1 296

Notes

1. General Information
Lowestoft Yacht Haven Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03478696 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year 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 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
Mr R Fryer
Director
22 August 2024