Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10342388 Mrs Donna Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10342388 2023-08-31 10342388 2024-08-31 10342388 2023-09-01 2024-08-31 10342388 frs-core:CurrentFinancialInstruments 2024-08-31 10342388 frs-core:Non-currentFinancialInstruments 2024-08-31 10342388 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10342388 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10342388 frs-bus:Micro-entities 2023-09-01 2024-08-31 10342388 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10342388 frs-bus:Director1 2023-09-01 2024-08-31 10342388 2022-08-31 10342388 2023-08-31 10342388 2022-09-01 2023-08-31 10342388 frs-core:CurrentFinancialInstruments 2023-08-31 10342388 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10342388
Locks and Shades Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 10342388
2024 2023
£ £
Current assets 104,654 98,585
Creditors: Amounts Falling Due Within One Year (31,401 ) (34,899 )
NET CURRENT ASSETS 73,253 63,686
TOTAL ASSETS LESS CURRENT LIABILITIES 73,253 63,686
Creditors: Amounts Falling After More Than One Year (9,175 ) (18,995 )
Accruals and deferred income (3,175 ) (900 )
NET ASSETS 60,903 43,791
CAPITAL AND RESERVES 60,903 43,791

Notes

1. General Information
Locks and Shades Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10342388 . The registered office is 39 Mere View Industrial Estates, Yaxley, Peterborough, Cambridgeshire, PE7 3HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 14)
15 14
Page 0
Page 1
For the year ending 31 August 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
Mrs Donna Young
Director
16/10/2024