Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09753406 Mr Sam Neuman Mrs Katherine Eugster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09753406 2023-08-31 09753406 2024-08-31 09753406 2023-09-01 2024-08-31 09753406 frs-core:CurrentFinancialInstruments 2024-08-31 09753406 frs-core:Non-currentFinancialInstruments 2024-08-31 09753406 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09753406 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09753406 frs-bus:Micro-entities 2023-09-01 2024-08-31 09753406 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09753406 frs-bus:Director1 2023-09-01 2024-08-31 09753406 frs-bus:Director2 2023-09-01 2024-08-31 09753406 2022-08-31 09753406 2023-08-31 09753406 2022-09-01 2023-08-31 09753406 frs-core:CurrentFinancialInstruments 2023-08-31 09753406 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09753406
Kate and Sam Lighting Designers Limited
Financial Statements
For The Year Ended 31 August 2024
Probusiness Ltd
Balance Sheet
Registered number: 09753406
2024 2023
£ £
Fixed assets 3,457 2,302
Current assets 117,201 100,983
Prepayments and accrued income 371 353
Creditors: Amounts Falling Due Within One Year (85,189 ) (82,934 )
NET CURRENT ASSETS 32,383 18,402
TOTAL ASSETS LESS CURRENT LIABILITIES 35,840 20,704
Creditors: Amounts Falling After More Than One Year (13,436 ) (15,772 )
Accruals and deferred income (6,061 ) (5,875 )
NET ASSETS/(LIABILITIES) 16,343 (943 )
CAPITAL AND RESERVES 16,343 (943 )

Notes

1. General Information
Kate and Sam Lighting Designers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09753406 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Sam Neuman
Director
3 December 2024