Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12749917 Mr Jason Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12749917 2023-07-31 12749917 2024-07-31 12749917 2023-08-01 2024-07-31 12749917 frs-core:CurrentFinancialInstruments 2024-07-31 12749917 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12749917 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12749917 frs-bus:Micro-entities 2023-08-01 2024-07-31 12749917 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12749917 frs-bus:Director1 2023-08-01 2024-07-31 12749917 2022-07-31 12749917 2023-07-31 12749917 2022-08-01 2023-07-31 12749917 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12749917
Limoncello Windermere Limited
Financial Statements
For The Year Ended 31 July 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Balance Sheet
Registered number: 12749917
2024 2023
£ £
Fixed assets 14,753 13,494
Current assets 41,923 56,950
Prepayments and accrued income 895 895
Creditors: Amounts Falling Due Within One Year (50,344 ) (57,749 )
NET CURRENT ASSETS (LIABILITIES) (7,526 ) 96
TOTAL ASSETS LESS CURRENT LIABILITIES 7,227 13,590
Accruals and deferred income (4,552 ) (8,845 )
NET ASSETS 2,675 4,745
CAPITAL AND RESERVES 2,675 4,745

Notes

1. General Information
Limoncello Windermere Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12749917 . The registered office is Unit 4, Middle of the Mill, Staveley Mill Yard, Staveley, Kendal, Cumbria, LA8 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan balance throughout the current and prior period
For the year ending 31 July 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 Jason Turner
Director
02/12/2024