Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08050254 Mr Stephen Sandford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08050254 2023-05-31 08050254 2024-05-31 08050254 2023-06-01 2024-05-31 08050254 frs-core:CurrentFinancialInstruments 2024-05-31 08050254 frs-core:Non-currentFinancialInstruments 2024-05-31 08050254 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08050254 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08050254 frs-bus:Micro-entities 2023-06-01 2024-05-31 08050254 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08050254 frs-bus:Director1 2023-06-01 2024-05-31 08050254 frs-bus:Director1 2023-05-31 08050254 frs-bus:Director1 2024-05-31 08050254 2022-05-31 08050254 2023-05-31 08050254 2022-06-01 2023-05-31 08050254 frs-core:CurrentFinancialInstruments 2023-05-31 08050254 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08050254
Laptop Repair Hut Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 08050254
2024 2023
£ £
Fixed assets 1,698 975
Current assets 40,052 48,027
Creditors: Amounts Falling Due Within One Year (3,637 ) (7,236 )
NET CURRENT ASSETS 36,415 40,791
TOTAL ASSETS LESS CURRENT LIABILITIES 38,113 41,766
Creditors: Amounts Falling After More Than One Year (6,430 ) (9,611 )
Accruals and deferred income (1,248 ) (1,162 )
NET ASSETS 30,435 30,993
CAPITAL AND RESERVES 30,435 30,993

Notes

1. General Information
Laptop Repair Hut Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08050254 . The registered office is 361 Chorley Old Road, Bolton, BL1 6AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Stephen Sandford 2,548 8,238 2,548 - 8,238
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Stephen Sandford
Director
30/01/2025