Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11399818 Mr Liam Maycock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11399818 2023-06-30 11399818 2024-06-30 11399818 2023-07-01 2024-06-30 11399818 frs-core:CurrentFinancialInstruments 2024-06-30 11399818 frs-core:Non-currentFinancialInstruments 2024-06-30 11399818 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11399818 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11399818 frs-bus:Micro-entities 2023-07-01 2024-06-30 11399818 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11399818 frs-bus:Director1 2023-07-01 2024-06-30 11399818 2022-06-30 11399818 2023-06-30 11399818 2022-07-01 2023-06-30 11399818 frs-core:CurrentFinancialInstruments 2023-06-30 11399818 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11399818
L & K Maycock Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11399818
2024 2023
£ £
Fixed assets 5,229 13,304
Current assets 4,017 8,048
Prepayments and accrued income 147 147
Creditors: Amounts Falling Due Within One Year (17,478 ) (17,266 )
NET CURRENT LIABILITIES (13,314 ) (9,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,085 ) 4,233
Creditors: Amounts Falling After More Than One Year - (2,168 )
Accruals and deferred income - (28 )
NET (LIABILITIES)/ASSETS (8,085 ) 2,037
CAPITAL AND RESERVES (8,085 ) 2,037

Notes

1. General Information
L & K Maycock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11399818 . The registered office is Unit 7, Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 5,944
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For the year ending 30 June 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 Liam Maycock
Director
27 January 2025