Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12611589 Mr Stephen Ricketts Mr Matthew Clarke Mr Richard Burhouse Ms Michelle Gay Mr Paul Sheldon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12611589 2023-06-30 12611589 2024-06-30 12611589 2023-07-01 2024-06-30 12611589 frs-core:CurrentFinancialInstruments 2024-06-30 12611589 frs-core:Non-currentFinancialInstruments 2024-06-30 12611589 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12611589 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12611589 frs-bus:Micro-entities 2023-07-01 2024-06-30 12611589 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12611589 frs-bus:Director1 2023-07-01 2024-06-30 12611589 frs-bus:Director2 2023-07-01 2024-06-30 12611589 frs-bus:Director3 2023-07-01 2024-06-30 12611589 frs-bus:Director4 2023-07-01 2024-06-30 12611589 frs-bus:Director5 2023-07-01 2024-06-30 12611589 2022-06-30 12611589 2023-06-30 12611589 2022-07-01 2023-06-30 12611589 frs-core:CurrentFinancialInstruments 2023-06-30 12611589 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12611589
Lakes Brew Co. Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hines Accountancy Ltd
Balance Sheet
Registered number: 12611589
2024 2023
£ £
Fixed assets 392,882 390,848
Current assets 195,735 150,305
Prepayments and accrued income 2,348 883
Creditors: Amounts Falling Due Within One Year (45,247 ) (49,052 )
NET CURRENT ASSETS 152,836 102,136
TOTAL ASSETS LESS CURRENT LIABILITIES 545,718 492,984
Creditors: Amounts Falling After More Than One Year (88,000 ) (88,000 )
Accruals and deferred income (7,574 ) (2,600 )
NET ASSETS 450,144 402,384
CAPITAL AND RESERVES 450,144 402,384

Notes

1. General Information
Lakes Brew Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12611589 . The registered office is Lakes Brew Co. Ltd , Mintsfeet Road South, Kendal, Cumbria, LA9 6ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Stephen Ricketts
Director
11th October 2024