Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12298521 Mr James Lightfoot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12298521 2023-11-30 12298521 2024-11-30 12298521 2023-12-01 2024-11-30 12298521 frs-core:CurrentFinancialInstruments 2024-11-30 12298521 frs-core:Non-currentFinancialInstruments 2024-11-30 12298521 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12298521 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12298521 frs-bus:Micro-entities 2023-12-01 2024-11-30 12298521 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12298521 frs-bus:Director1 2023-12-01 2024-11-30 12298521 2022-11-30 12298521 2023-11-30 12298521 2022-12-01 2023-11-30 12298521 frs-core:CurrentFinancialInstruments 2023-11-30 12298521 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12298521
Lightfoot Stonework Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12298521
2024 2023
£ £
Fixed assets 12,619 24,168
Current assets 41,270 27,814
Prepayments and accrued income 506 473
Creditors: Amounts Falling Due Within One Year (46,181 ) (40,767 )
NET CURRENT LIABILITIES (4,405 ) (12,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,214 11,688
Creditors: Amounts Falling After More Than One Year - (1,940 )
Accruals and deferred income (1,210 ) (1,403 )
NET ASSETS 7,004 8,345
CAPITAL AND RESERVES 7,004 8,345

Notes

1. General Information
Lightfoot Stonework Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12298521 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 5 (2023: 5)
5 5
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 1,940 6,586
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For the year ending 30 November 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 James Lightfoot
Director
27 February 2025