Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03581960 Mrs Carole Hopkins Mr Alan Hopkins Mr Steven Hopkins Mr Andrew Hopkins Mr Andrew Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03581960 2023-06-30 03581960 2024-06-30 03581960 2023-07-01 2024-06-30 03581960 frs-core:CurrentFinancialInstruments 2024-06-30 03581960 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03581960 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03581960 frs-bus:Micro-entities 2023-07-01 2024-06-30 03581960 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03581960 frs-bus:Director1 2023-07-01 2024-06-30 03581960 frs-bus:Director2 2023-07-01 2024-06-30 03581960 frs-bus:Director3 2023-07-01 2024-06-30 03581960 frs-bus:Director4 2023-07-01 2024-06-30 03581960 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03581960 2022-06-30 03581960 2023-06-30 03581960 2022-07-01 2023-06-30 03581960 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03581960
Industrial Lubricants (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 03581960
2024 2023
£ £
Fixed assets 413,853 405,441
Current assets 732,407 627,351
Prepayments and accrued income 993 485
Creditors: Amounts Falling Due Within One Year (64,087 ) (53,732 )
NET CURRENT ASSETS 669,313 574,104
TOTAL ASSETS LESS CURRENT LIABILITIES 1,083,166 979,545
Accruals and deferred income (1,360 ) (1,364 )
NET ASSETS 1,081,806 978,181
CAPITAL AND RESERVES 1,081,806 978,181

Notes

1. General Information
Industrial Lubricants (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03581960 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 Steven Hopkins
Director
7 October 2024