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 12677874 Mr M K Younger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12677874 2023-06-30 12677874 2024-06-30 12677874 2023-07-01 2024-06-30 12677874 frs-core:CurrentFinancialInstruments 2024-06-30 12677874 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12677874 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12677874 frs-bus:Micro-entities 2023-07-01 2024-06-30 12677874 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12677874 frs-bus:Director1 2023-07-01 2024-06-30 12677874 2022-06-30 12677874 2023-06-30 12677874 2022-07-01 2023-06-30 12677874 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12677874
Lakes F&B Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 12677874
2024 2023
£ £
Fixed assets 10,448 8,928
Current assets 35,130 43,604
Creditors: Amounts Falling Due Within One Year (22,389 ) (40,192 )
NET CURRENT ASSETS 12,741 3,412
TOTAL ASSETS LESS CURRENT LIABILITIES 23,189 12,340
Accruals and deferred income (1,300 ) (1,321 )
NET ASSETS 21,889 11,019
CAPITAL AND RESERVES 21,889 11,019

Notes

1. General Information
Lakes F&B Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12677874 . The registered office is The Granary, Underbarrow, Kendal, LA8 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
The director maintained a credit loan balance throughout the current and prior period.
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 M K Younger
Director
25/02/2025