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 12163930 Miss Gemma Case iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12163930 2023-03-31 12163930 2024-03-31 12163930 2023-04-01 2024-03-31 12163930 frs-core:CurrentFinancialInstruments 2024-03-31 12163930 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12163930 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12163930 frs-bus:Micro-entities 2023-04-01 2024-03-31 12163930 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12163930 frs-bus:Director1 2023-04-01 2024-03-31 12163930 frs-bus:Director1 2023-03-31 12163930 frs-bus:Director1 2024-03-31 12163930 2022-03-31 12163930 2023-03-31 12163930 2022-04-01 2023-03-31 12163930 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12163930
Lc Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12163930
2024 2023
£ £
Current assets 6,723 1,404
Creditors: Amounts Falling Due Within One Year (5,500 ) (590 )
NET CURRENT ASSETS 1,223 814
TOTAL ASSETS LESS CURRENT LIABILITIES 1,223 814
Accruals and deferred income (600 ) -
NET ASSETS 623 814
CAPITAL AND RESERVES 623 814

Notes

1. General Information
Lc Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12163930 . The registered office is 9 Markham Place, Mansfield, NG19 6JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Gemma Case 1,321 2,937 - - 4,258
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Gemma Case
Director
20/01/2025