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 08804065 Mr Martin Urquhart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08804065 2022-12-31 08804065 2023-12-31 08804065 2023-01-01 2023-12-31 08804065 frs-core:CurrentFinancialInstruments 2023-12-31 08804065 frs-core:Non-currentFinancialInstruments 2023-12-31 08804065 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08804065 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08804065 frs-bus:Micro-entities 2023-01-01 2023-12-31 08804065 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08804065 frs-bus:Director1 2023-01-01 2023-12-31 08804065 2021-12-31 08804065 2022-12-31 08804065 2022-01-01 2022-12-31 08804065 frs-core:CurrentFinancialInstruments 2022-12-31 08804065 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08804065
Lumb Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08804065
2023 2022
£ £
Fixed assets 15,671 3,423
Current assets 35,459 39,342
Creditors: Amounts Falling Due Within One Year (34,428 ) (26,228 )
NET CURRENT ASSETS 1,031 13,114
TOTAL ASSETS LESS CURRENT LIABILITIES 16,702 16,537
Creditors: Amounts Falling After More Than One Year (13,783 ) (15,931 )
NET ASSETS 2,919 606
CAPITAL AND RESERVES 2,919 606

Notes

1. General Information
Lumb Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08804065 . The registered office is Suite 1 Second Floor, New Hall Hey Business Centre, New Hall Hey Road, Rawtenstall, Lancashire, BB4 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Martin Urquhart
Director
23 September 2024