Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11952586 Mr Thomas Vipond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11952586 2023-04-30 11952586 2024-04-30 11952586 2023-05-01 2024-04-30 11952586 frs-core:CurrentFinancialInstruments 2024-04-30 11952586 frs-core:Non-currentFinancialInstruments 2024-04-30 11952586 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11952586 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11952586 frs-bus:Micro-entities 2023-05-01 2024-04-30 11952586 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11952586 frs-bus:Director1 2023-05-01 2024-04-30 11952586 2022-04-30 11952586 2023-04-30 11952586 2022-05-01 2023-04-30 11952586 frs-core:CurrentFinancialInstruments 2023-04-30 11952586 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11952586
Lakeland Flooring NorthWest Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 11952586
2024 2023
£ £
Fixed assets 35,248 47,010
Current assets 50,931 79,125
Prepayments and accrued income 2,107 2,517
Creditors: Amounts Falling Due Within One Year (30,498 ) (76,709 )
NET CURRENT ASSETS 22,540 4,933
TOTAL ASSETS LESS CURRENT LIABILITIES 57,788 51,943
Creditors: Amounts Falling After More Than One Year (42,540 ) (58,873 )
Accruals and deferred income (1,855 ) (1,900 )
NET ASSETS/(LIABILITIES) 13,393 (8,830 )
CAPITAL AND RESERVES 13,393 (8,830 )

Notes

1. General Information
Lakeland Flooring NorthWest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11952586 . The registered office is 2 Church Hall Mews, Church Street, Garstang, Lancashire, PR3 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors advances, credits and guarantees
The director loan balance at 30 April 2024 was a credit balance (2023 - £35,893 debit).
For the year ending 30 April 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 Thomas Vipond
Director
28/01/2025