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 12614384 Miss Martina Petrasova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12614384 2023-05-31 12614384 2024-05-31 12614384 2023-06-01 2024-05-31 12614384 frs-core:CurrentFinancialInstruments 2024-05-31 12614384 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12614384 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12614384 frs-bus:Micro-entities 2023-06-01 2024-05-31 12614384 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12614384 frs-bus:Director1 2023-06-01 2024-05-31 12614384 frs-bus:Director1 2023-05-31 12614384 frs-bus:Director1 2024-05-31 12614384 2022-05-31 12614384 2023-05-31 12614384 2022-06-01 2023-05-31 12614384 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12614384
Lashesbrows Bolton Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12614384
2024 2023
£ £
Fixed assets 120 141
Current assets 1,273 1,618
Creditors: Amounts Falling Due Within One Year (722 ) (1,085 )
NET CURRENT ASSETS 551 533
TOTAL ASSETS LESS CURRENT LIABILITIES 671 674
Accruals and deferred income (660 ) (660 )
NET ASSETS 11 14
CAPITAL AND RESERVES 11 14

Notes

1. General Information
Lashesbrows Bolton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12614384 . The registered office is Old Lloyds Chambers, 139-141 Manchester Road, Altrincham, WA14 5NS.
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
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
£ £ £ £ £
Miss Martina Petrasova - 168 - - 168
The above loan was repaid on 17.01.2025
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Page 1
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 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 Martina Petrasova
Director
15/01/2025