Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 30 June 2024 30 June 2024 11774555 Ms Lisa FITCH Ms Emma Louise SMITH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11774555 2024-01-31 11774555 2024-06-30 11774555 2024-02-01 2024-06-30 11774555 frs-core:CurrentFinancialInstruments 2024-06-30 11774555 frs-core:Non-currentFinancialInstruments 2024-06-30 11774555 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-06-30 11774555 frs-bus:FilletedAccounts 2024-02-01 2024-06-30 11774555 frs-bus:Micro-entities 2024-02-01 2024-06-30 11774555 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-06-30 11774555 frs-bus:Director1 2024-02-01 2024-06-30 11774555 frs-bus:Director2 2024-02-01 2024-06-30 11774555 2023-01-31 11774555 2024-01-31 11774555 2023-02-01 2024-01-31 11774555 frs-core:CurrentFinancialInstruments 2024-01-31 11774555 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11774555
Lushlash Halstead Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 30 June 2024
Balance Sheet
Registered number: 11774555
30 June 2024 31 January 2024
£ £
Fixed assets 6,829 7,623
Current assets 11,217 17,299
Prepayments and accrued income 123 123
Creditors: Amounts Falling Due Within One Year (8,374 ) (8,473 )
NET CURRENT ASSETS 2,966 8,949
TOTAL ASSETS LESS CURRENT LIABILITIES 9,795 16,572
Creditors: Amounts Falling After More Than One Year (3,814 ) (3,814 )
Accruals and deferred income (587 ) -
NET ASSETS 5,394 12,758
CAPITAL AND RESERVES 5,394 12,758

Notes

1. General Information
Lushlash Halstead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11774555 . The registered office is 34 Bridge Street, Halstead, Essex, United Kingdom, CO9 1HT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: 6)
6 6
For the period ending 30 June 2024 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
Ms Lisa FITCH
Director
Ms Emma Louise SMITH
Director
17/07/2024