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 11714039 Mr Stephen Richardson Mr Harry Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11714039 2023-03-31 11714039 2024-03-31 11714039 2023-04-01 2024-03-31 11714039 frs-core:CurrentFinancialInstruments 2024-03-31 11714039 frs-core:Non-currentFinancialInstruments 2024-03-31 11714039 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11714039 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11714039 frs-bus:Micro-entities 2023-04-01 2024-03-31 11714039 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11714039 frs-bus:Director1 2023-04-01 2024-03-31 11714039 frs-bus:Director2 2023-04-01 2024-03-31 11714039 2022-03-31 11714039 2023-03-31 11714039 2022-04-01 2023-03-31 11714039 frs-core:CurrentFinancialInstruments 2023-03-31 11714039 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11714039
Larkstel Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Company Information
Directors Mr Stephen Richardson
Mr Harry Rice
Company Number 11714039
Registered Office 71-75 Shelton Street
London
WC2H 9JQ
Accountants Stephenson Tilley Ltd
ACMA CGMA
43 Crabtree Way
Old Basing
Basingstoke
Hampshire
RG24 7AS
Page 1
Balance Sheet
Registered number: 11714039
2024 2023
£ £
Fixed assets 356,251 381,449
Current assets 103,770 94,182
Prepayments and accrued income - 4,648
Creditors: Amounts Falling Due Within One Year (151,893 ) (92,763 )
NET CURRENT ASSETS (LIABILITIES) (48,123 ) 6,067
TOTAL ASSETS LESS CURRENT LIABILITIES 308,128 387,516
Creditors: Amounts Falling After More Than One Year (63,219 ) (144,840 )
Accruals and deferred income (6,990 ) -
NET ASSETS 237,919 242,676
CAPITAL AND RESERVES 237,919 242,676

Notes

1. General Information
Larkstel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11714039 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 6)
10 6
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 Stephen Richardson
Director
20/05/2024