Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11247332 Miss Emma Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11247332 2023-03-31 11247332 2024-03-31 11247332 2023-04-01 2024-03-31 11247332 frs-core:CurrentFinancialInstruments 2024-03-31 11247332 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11247332 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11247332 frs-bus:Micro-entities 2023-04-01 2024-03-31 11247332 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11247332 frs-bus:Director1 2023-04-01 2024-03-31 11247332 2022-03-31 11247332 2023-03-31 11247332 2022-04-01 2023-03-31 11247332 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11247332
Emma Louise Locks Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
AR Gardiner & Co. Ltd
Balance Sheet
Registered number: 11247332
2024 2023
£ £
Fixed assets 6,419 7,097
Current assets 8,907 1,251
Creditors: Amounts Falling Due Within One Year (10,125 ) (7,870 )
NET CURRENT LIABILITIES (1,218 ) (6,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,201 478
Accruals and deferred income (918 ) -
NET ASSETS 4,283 478
CAPITAL AND RESERVES 4,283 478

Notes

1. General Information
Emma Louise Locks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11247332 . The registered office is 54 Lapins Lane, Kings Hill , West Malling, Kent, ME19 4LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Miss Emma Baxter 5,000 2,000
Page 0
Page 1
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 Emma Baxter
Director
30/01/2025