Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 31 December 2024 31 December 2024 08700796 Mr Brendan Duffy Mrs Cheryl Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08700796 2023-09-30 08700796 2024-12-31 08700796 2023-10-01 2024-12-31 08700796 frs-core:CurrentFinancialInstruments 2024-12-31 08700796 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 08700796 frs-bus:FilletedAccounts 2023-10-01 2024-12-31 08700796 frs-bus:Micro-entities 2023-10-01 2024-12-31 08700796 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-12-31 08700796 frs-bus:Director1 2023-10-01 2024-12-31 08700796 frs-bus:Director1 2023-09-30 08700796 frs-bus:Director1 2024-12-31 08700796 frs-bus:Director2 2023-10-01 2024-12-31 08700796 2022-09-30 08700796 2023-09-30 08700796 2022-10-01 2023-09-30 08700796 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08700796
Acorns Of Lancashire Limited
Financial Statements
For the Period 1 October 2023 to 31 December 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 08700796
31 December 2024 30 September 2023
£ £
Fixed assets - 12,737
Current assets 5,436 20,965
Prepayments and accrued income - 1,677
Creditors: Amounts Falling Due Within One Year (4,523 ) (8,748 )
NET CURRENT ASSETS 913 13,894
TOTAL ASSETS LESS CURRENT LIABILITIES 913 26,631
Accruals and deferred income (909 ) (766 )
NET ASSETS 4 25,865
CAPITAL AND RESERVES 4 25,865

Notes

1. General Information
Acorns Of Lancashire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08700796 . The registered office is 17 Whalley Road, Accrington, Lancashire, BB5 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Brendan Duffy 14,727 48,021 32,620 - 675
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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 Brendan Duffy
Director
28 January 2025