Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12423416 Mr David Grafton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12423416 2023-01-31 12423416 2024-01-31 12423416 2023-02-01 2024-01-31 12423416 frs-core:CurrentFinancialInstruments 2024-01-31 12423416 frs-core:Non-currentFinancialInstruments 2024-01-31 12423416 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12423416 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12423416 frs-bus:Micro-entities 2023-02-01 2024-01-31 12423416 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12423416 frs-bus:Director1 2023-02-01 2024-01-31 12423416 2022-01-31 12423416 2023-01-31 12423416 2022-02-01 2023-01-31 12423416 frs-core:CurrentFinancialInstruments 2023-01-31 12423416 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12423416
Lodge And Lake Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12423416
2024 2023
£ £
Fixed assets 82,455 81,312
Current assets 1,434 7,948
Creditors: Amounts Falling Due Within One Year (17,573 ) (20,309 )
NET CURRENT LIABILITIES (16,139 ) (12,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,316 68,951
Creditors: Amounts Falling After More Than One Year (12,505 ) (15,562 )
NET ASSETS 53,811 53,389
CAPITAL AND RESERVES 53,811 53,389

Notes

1. General Information
Lodge And Lake Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12423416 . The registered office is Swanbourne Lodge, Mill Road, Arundel, BN18 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 12)
11 12
Page 0
Page 1
For the year ending 31 January 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 David Grafton
Director
24th January 2025