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 13473722 Mr Alfie Beaney Mr Craig Oneill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13473722 2023-06-30 13473722 2024-06-30 13473722 2023-07-01 2024-06-30 13473722 frs-core:CurrentFinancialInstruments 2024-06-30 13473722 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13473722 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13473722 frs-bus:Micro-entities 2023-07-01 2024-06-30 13473722 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13473722 frs-bus:Director1 2023-07-01 2024-06-30 13473722 frs-bus:Director2 2023-07-01 2024-06-30 13473722 2022-06-30 13473722 2023-06-30 13473722 2022-07-01 2023-06-30 13473722 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13473722
Lac Des Lesmont UK Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13473722
2024 2023
£ £
Fixed assets 513,842 515,640
Current assets 3,700 21,326
Creditors: Amounts Falling Due Within One Year (415,850 ) (461,975 )
NET CURRENT LIABILITIES (412,150 ) (440,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES 101,692 74,991
Accruals and deferred income (35,937 ) (25,057 )
NET ASSETS 65,755 49,934
CAPITAL AND RESERVES 65,755 49,934

Notes

1. General Information
Lac Des Lesmont UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13473722 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Alfie Beaney
Director
11/03/2025