Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10141166 Ms S Ainsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10141166 2023-03-31 10141166 2024-03-31 10141166 2023-04-01 2024-03-31 10141166 frs-core:CurrentFinancialInstruments 2024-03-31 10141166 frs-core:Non-currentFinancialInstruments 2024-03-31 10141166 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10141166 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10141166 frs-bus:Micro-entities 2023-04-01 2024-03-31 10141166 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10141166 frs-bus:Director1 2023-04-01 2024-03-31 10141166 2022-03-31 10141166 2023-03-31 10141166 2022-04-01 2023-03-31 10141166 frs-core:CurrentFinancialInstruments 2023-03-31 10141166 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10141166
Lake District Lodges Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10141166
2024 2023
£ £
Fixed assets 65,357 66,392
Current assets 39,727 64,606
Prepayments and accrued income 4,322 4,116
Creditors: Amounts Falling Due Within One Year (9,224 ) (38,902 )
NET CURRENT ASSETS 34,825 29,820
TOTAL ASSETS LESS CURRENT LIABILITIES 100,182 96,212
Creditors: Amounts Falling After More Than One Year (12,695 ) (21,356 )
Accruals and deferred income (827 ) (586 )
NET ASSETS 86,660 74,270
CAPITAL AND RESERVES 86,660 74,270

Notes

1. General Information
Lake District Lodges Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10141166 . The registered office is 60 Main Road, Bolton-le-Sands, Carnforth, Lancashire, LA5 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan balance throughout the current and prior period.
For the year ending 31 March 2024 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 her 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 S Ainsworth
Director
30/08/2024