Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04015946 Mr Andrew Brewster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04015946 2023-06-30 04015946 2024-06-30 04015946 2023-07-01 2024-06-30 04015946 frs-core:CurrentFinancialInstruments 2024-06-30 04015946 frs-core:Non-currentFinancialInstruments 2024-06-30 04015946 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04015946 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04015946 frs-bus:Micro-entities 2023-07-01 2024-06-30 04015946 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04015946 frs-bus:Director1 2023-07-01 2024-06-30 04015946 frs-bus:Director1 2023-06-30 04015946 frs-bus:Director1 2024-06-30 04015946 2022-06-30 04015946 2023-06-30 04015946 2022-07-01 2023-06-30 04015946 frs-core:CurrentFinancialInstruments 2023-06-30 04015946 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04015946
Laceby Motors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04015946
2024 2023
£ £
Fixed assets 70,351 64,985
Current assets 49,622 44,801
Creditors: Amounts Falling Due Within One Year (103,128 ) (85,026 )
NET CURRENT LIABILITIES (53,506 ) (40,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,845 24,760
Creditors: Amounts Falling After More Than One Year (21,039 ) (19,752 )
NET (LIABILITIES)/ASSETS (4,194 ) 5,008
CAPITAL AND RESERVES (4,194 ) 5,008

Notes

1. General Information
Laceby Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04015946 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Andrew Brewster 234 9,043 20,000 - (10,723 )
The above loan is unsecured, interest free and repayable on demand.
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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 Andrew Brewster
Director
13 January 2025