Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10896349 Mr A J Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10896349 2023-08-31 10896349 2024-08-31 10896349 2023-09-01 2024-08-31 10896349 frs-core:CurrentFinancialInstruments 2024-08-31 10896349 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10896349 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10896349 frs-bus:Micro-entities 2023-09-01 2024-08-31 10896349 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10896349 frs-bus:Director1 2023-09-01 2024-08-31 10896349 2022-08-31 10896349 2023-08-31 10896349 2022-09-01 2023-08-31 10896349 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10896349
Ivythwaite Lodge Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Verve Accountancy Ltd
39 Northgate
White Lund
Morecambe
Lancashire
LA3 3PA
Balance Sheet
Registered number: 10896349
2024 2023
£ £
Fixed assets 28,945 32,002
Current assets 36,379 32,744
Prepayments and accrued income 1,181 923
Creditors: Amounts Falling Due Within One Year (10,158 ) (6,498 )
NET CURRENT ASSETS 27,402 27,169
TOTAL ASSETS LESS CURRENT LIABILITIES 56,347 59,171
Accruals and deferred income (1,730 ) (3,470 )
NET ASSETS 54,617 55,701
CAPITAL AND RESERVES 54,617 55,701

Notes

1. General Information
Ivythwaite Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10896349 . The registered office is 39 Northgate , White Lund , Morecambe , Lancashire , LA3 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 August 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 A J Stevens
Director
28th February 2025