Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10693583 Mr Michael Seggie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10693583 2023-03-31 10693583 2024-03-31 10693583 2023-04-01 2024-03-31 10693583 frs-core:CurrentFinancialInstruments 2024-03-31 10693583 frs-core:Non-currentFinancialInstruments 2024-03-31 10693583 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10693583 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10693583 frs-bus:Micro-entities 2023-04-01 2024-03-31 10693583 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10693583 frs-bus:Director1 2023-04-01 2024-03-31 10693583 frs-bus:Director1 2023-03-31 10693583 frs-bus:Director1 2024-03-31 10693583 2022-03-31 10693583 2023-03-31 10693583 2022-04-01 2023-03-31 10693583 frs-core:CurrentFinancialInstruments 2023-03-31 10693583 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10693583
Lakeland Fleet Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10693583
2024 2023
£ £
Fixed assets 20,203 6,366
Current assets 373,162 226,877
Prepayments and accrued income 10,255 944
Creditors: Amounts Falling Due Within One Year (52,237 ) (32,778 )
NET CURRENT ASSETS 331,180 195,043
TOTAL ASSETS LESS CURRENT LIABILITIES 351,383 201,409
Creditors: Amounts Falling After More Than One Year (38,470 ) (32,770 )
Accruals and deferred income (112,036 ) (32,221 )
NET ASSETS 200,877 136,418
CAPITAL AND RESERVES 200,877 136,418

Notes

1. General Information
Lakeland Fleet Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10693583 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Seggie - 23,365 - - 23,365
The above loan is unsecured, repayable on demand and interest has been charged at the official rate.
Page 0
Page 1
For the year ending 31 March 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 Michael Seggie
Director
4 October 2024