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 13111489 Mrs Lynsey Hampshire Mr David Hampshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13111489 2023-01-31 13111489 2024-01-31 13111489 2023-02-01 2024-01-31 13111489 frs-core:CurrentFinancialInstruments 2024-01-31 13111489 frs-core:Non-currentFinancialInstruments 2024-01-31 13111489 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13111489 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13111489 frs-bus:Micro-entities 2023-02-01 2024-01-31 13111489 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13111489 frs-bus:Director1 2023-02-01 2024-01-31 13111489 frs-bus:Director2 2023-02-01 2024-01-31 13111489 2022-01-31 13111489 2023-01-31 13111489 2022-02-01 2023-01-31 13111489 frs-core:CurrentFinancialInstruments 2023-01-31 13111489 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13111489
The Country Store (Leadenham) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 13111489
2024 2023
£ £
Fixed assets 1,195 -
Current assets 18,137 16,245
Creditors: Amounts Falling Due Within One Year (34,088 ) (26,618 )
NET CURRENT LIABILITIES (15,951 ) (10,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,756 ) (10,373 )
Creditors: Amounts Falling After More Than One Year (5,060 ) (8,500 )
Accruals and deferred income (418 ) (400 )
NET LIABILITIES (20,234 ) (19,273 )
CAPITAL AND RESERVES (20,234 ) (19,273 )

Notes

1. General Information
The Country Store (Leadenham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13111489 . The registered office is The Country Store Main Road, Leadenham, Lincoln, LN5 0PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
Mrs Lynsey Hampshire
Director
24 January 2024