Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12628950 Miss Melanie Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12628950 2023-05-31 12628950 2024-05-31 12628950 2023-06-01 2024-05-31 12628950 frs-core:CurrentFinancialInstruments 2024-05-31 12628950 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12628950 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12628950 frs-bus:Micro-entities 2023-06-01 2024-05-31 12628950 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12628950 frs-bus:Director1 2023-06-01 2024-05-31 12628950 2022-05-31 12628950 2023-05-31 12628950 2022-06-01 2023-05-31 12628950 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12628950
Lot 36 Limited
Financial Statements
For The Year Ended 31 May 2024
JKO ACCOUNTING
Balance Sheet
Registered number: 12628950
2024 2023
£ £
Fixed assets 1,307 3,060
Current assets 32,322 28,612
Prepayments and accrued income (250 ) (250 )
Creditors: Amounts Falling Due Within One Year (32,067 ) (31,773 )
NET CURRENT ASSETS (LIABILITIES) 5 (3,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,312 (351 )
NET ASSETS/(LIABILITIES) 1,312 (351 )
CAPITAL AND RESERVES 1,312 (351 )

Notes

1. General Information
Lot 36 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12628950 . The registered office is 118 Wandsworth Ridge Road, London, SW6 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 2024 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 her 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
Miss Melanie Kennedy
Director
11/10/2024