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 08141010 Mr Harry Jarman Mrs Barbara Genda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08141010 2022-12-31 08141010 2023-12-31 08141010 2023-01-01 2023-12-31 08141010 frs-core:CurrentFinancialInstruments 2023-12-31 08141010 frs-core:Non-currentFinancialInstruments 2023-12-31 08141010 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08141010 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08141010 frs-bus:Micro-entities 2023-01-01 2023-12-31 08141010 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08141010 frs-bus:Director1 2023-01-01 2023-12-31 08141010 frs-bus:Director1 2022-12-31 08141010 frs-bus:Director1 2023-12-31 08141010 frs-bus:Director2 2023-01-01 2023-12-31 08141010 frs-bus:Director2 2022-12-31 08141010 frs-bus:Director2 2023-12-31 08141010 2021-12-31 08141010 2022-12-31 08141010 2022-01-01 2022-12-31 08141010 frs-core:CurrentFinancialInstruments 2022-12-31 08141010 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08141010
Lavender (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 08141010
2023 2022
£ £
Fixed assets 742 12,722
Current assets 38,985 21,500
Prepayments and accrued income 6,500 2,770
Creditors: Amounts Falling Due Within One Year (80,901 ) (66,553 )
NET CURRENT LIABILITIES (35,416 ) (42,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,674 ) (29,561 )
Creditors: Amounts Falling After More Than One Year (23,659 ) (29,649 )
Accruals and deferred income (513 ) (588 )
NET LIABILITIES (58,846 ) (59,798 )
CAPITAL AND RESERVES (58,846 ) (59,798 )

Notes

1. General Information
Lavender (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08141010 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, TW11 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Harry Jarman 1,002 56,401 22,812 - 34,590
Mrs Barbara Genda 14,898 24,434 39,130 - 202
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Barbara Genda
Director
25th September 2024