Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11793981 Mr Oliver Lake Mrs Emma Lake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11793981 2023-01-31 11793981 2024-01-31 11793981 2023-02-01 2024-01-31 11793981 frs-core:CurrentFinancialInstruments 2024-01-31 11793981 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11793981 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11793981 frs-bus:Micro-entities 2023-02-01 2024-01-31 11793981 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11793981 frs-bus:Director1 2023-02-01 2024-01-31 11793981 frs-bus:Director1 2023-01-31 11793981 frs-bus:Director1 2024-01-31 11793981 frs-bus:Director2 2023-02-01 2024-01-31 11793981 2022-01-31 11793981 2023-01-31 11793981 2022-02-01 2023-01-31 11793981 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11793981
Lakeside Carpentry Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11793981
2024 2023
£ £
Fixed assets 7,640 8,796
Current assets 35,065 62,064
Prepayments and accrued income - 1,236
Creditors: Amounts Falling Due Within One Year (42,592 ) (43,378 )
NET CURRENT ASSETS (LIABILITIES) (7,527 ) 19,922
TOTAL ASSETS LESS CURRENT LIABILITIES 113 28,718
Accruals and deferred income - (20,851 )
NET ASSETS 113 7,867
CAPITAL AND RESERVES 113 7,867

Notes

1. General Information
Lakeside Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11793981 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Oliver Lake 28,235 13,478 28,235 - 13,478
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Oliver Lake
Director
30 September 2024