Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13200145 Mr P J Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13200145 2023-03-31 13200145 2024-03-31 13200145 2023-04-01 2024-03-31 13200145 frs-core:CurrentFinancialInstruments 2024-03-31 13200145 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13200145 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13200145 frs-bus:Micro-entities 2023-04-01 2024-03-31 13200145 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13200145 frs-bus:Director1 2023-04-01 2024-03-31 13200145 2022-03-31 13200145 2023-03-31 13200145 2022-04-01 2023-03-31 13200145 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13200145
Leather And Lace Bar And Grill Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 13200145
2024 2023
£ £
Fixed assets 62,610 60,784
Current assets 15,342 13,638
Prepayments and accrued income 677 801
Creditors: Amounts Falling Due Within One Year (159,556 ) (126,174 )
NET CURRENT LIABILITIES (143,537 ) (111,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (80,927 ) (50,951 )
Accruals and deferred income (4,010 ) (3,557 )
NET LIABILITIES (84,937 ) (54,508 )
CAPITAL AND RESERVES (84,937 ) (54,508 )

Notes

1. General Information
Leather And Lace Bar And Grill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13200145 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 13)
9 13
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 P J Skinner
Director
18/10/2024