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 09575760 K G Matthews G Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09575760 2023-08-31 09575760 2024-08-31 09575760 2023-09-01 2024-08-31 09575760 frs-core:CurrentFinancialInstruments 2024-08-31 09575760 frs-core:Non-currentFinancialInstruments 2024-08-31 09575760 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09575760 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09575760 frs-bus:Micro-entities 2023-09-01 2024-08-31 09575760 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09575760 frs-bus:Director1 2023-09-01 2024-08-31 09575760 frs-bus:Director2 2023-09-01 2024-08-31 09575760 2022-08-31 09575760 2023-08-31 09575760 2022-09-01 2023-08-31 09575760 frs-core:CurrentFinancialInstruments 2023-08-31 09575760 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09575760
Gregory Martin & Lazenby Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Base52 Ltd
Balance Sheet
Registered number: 09575760
2024 2023
£ £
Fixed assets 16,734 21,588
Current assets 35,193 44,182
Prepayments and accrued income 4,936 1,876
Creditors: Amounts Falling Due Within One Year (7,196 ) (6,352 )
NET CURRENT ASSETS 32,933 39,706
TOTAL ASSETS LESS CURRENT LIABILITIES 49,667 61,294
Creditors: Amounts Falling After More Than One Year (51,555 ) (60,233 )
Accruals and deferred income (1,539 ) (1,488 )
NET LIABILITIES (3,427 ) (427 )
CAPITAL AND RESERVES (3,427 ) (427 )

Notes

1. General Information
Gregory Martin & Lazenby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09575760 . The registered office is 6 Eastcheap, Letchworth Garden City, Hertfordshire, SG6 3DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 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
K G Matthews
Director
19/02/2025