Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11978957 Mr Kelvin Jones Ms Lucy Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11978957 2023-05-31 11978957 2024-05-31 11978957 2023-06-01 2024-05-31 11978957 frs-core:CurrentFinancialInstruments 2024-05-31 11978957 frs-core:Non-currentFinancialInstruments 2024-05-31 11978957 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11978957 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11978957 frs-bus:Micro-entities 2023-06-01 2024-05-31 11978957 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11978957 frs-bus:Director1 2023-06-01 2024-05-31 11978957 frs-bus:Director1 2023-05-31 11978957 frs-bus:Director1 2024-05-31 11978957 frs-bus:Director2 2023-06-01 2024-05-31 11978957 frs-bus:Director2 2023-05-31 11978957 frs-bus:Director2 2024-05-31 11978957 2022-05-31 11978957 2023-05-31 11978957 2022-06-01 2023-05-31 11978957 frs-core:CurrentFinancialInstruments 2023-05-31 11978957 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11978957
Lawson Brooke Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Parry and Parry Limited
Chesterton House
Church Street
Cambridge
CB4 1DT
Balance Sheet
Registered number: 11978957
2024 2023
£ £
Fixed assets 3,966 571
Current assets 151,379 90,712
Prepayments and accrued income 10,334 15,982
Creditors: Amounts Falling Due Within One Year (67,240 ) (79,319 )
NET CURRENT ASSETS 94,473 27,375
TOTAL ASSETS LESS CURRENT LIABILITIES 98,439 27,946
Creditors: Amounts Falling After More Than One Year (95,813 ) -
NET ASSETS 2,626 27,946
CAPITAL AND RESERVES 2,626 27,946

Notes

1. General Information
Lawson Brooke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11978957 . The registered office is Manor Farmhouse, 7 Dychurch Lane, Bozeat, Wellingborough, NN29 7JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 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 Kelvin Jones (1,180 ) 19,248 (372 ) - 17,696
Ms Lucy Jones (936 ) 19,175 (372 ) - 17,866
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 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 Kelvin Jones
Director
06/01/2025