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 11743385 Mr Lance Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11743385 2022-12-31 11743385 2023-12-31 11743385 2023-01-01 2023-12-31 11743385 frs-core:CurrentFinancialInstruments 2023-12-31 11743385 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11743385 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11743385 frs-bus:Micro-entities 2023-01-01 2023-12-31 11743385 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11743385 frs-bus:Director1 2023-01-01 2023-12-31 11743385 2021-12-31 11743385 2022-12-31 11743385 2022-01-01 2022-12-31 11743385 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11743385
Lance Brooks Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 11743385
2023 2022
£ £
Fixed assets 20,362 23,014
Current assets 192,989 182,759
Prepayments and accrued income 1,773 1,417
Creditors: Amounts Falling Due Within One Year (95,485 ) (99,860 )
NET CURRENT ASSETS 99,277 84,316
TOTAL ASSETS LESS CURRENT LIABILITIES 119,639 107,330
Accruals and deferred income (2,579 ) (2,970 )
NET ASSETS 117,060 104,360
CAPITAL AND RESERVES 117,060 104,360

Notes

1. General Information
Lance Brooks Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11743385 . The registered office is 34 Hawkesley Gardens, Barton Green, Nottingham, Nottinghamshire, NG11 8SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 Lance Brooks
Director
6th September 2024