Acorah Software Products - Accounts Production 16.1.300 false true 28 June 2023 29 June 2022 false true No description of principal activity 29 June 2023 28 June 2024 28 June 2024 05067308 Kelly Davies Ian Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05067308 2023-06-28 05067308 2024-06-28 05067308 2023-06-29 2024-06-28 05067308 frs-core:CurrentFinancialInstruments 2024-06-28 05067308 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 05067308 frs-bus:FilletedAccounts 2023-06-29 2024-06-28 05067308 frs-bus:Micro-entities 2023-06-29 2024-06-28 05067308 frs-bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-28 05067308 frs-bus:Director1 2023-06-29 2024-06-28 05067308 frs-bus:Director2 2023-06-29 2024-06-28 05067308 2022-06-28 05067308 2023-06-28 05067308 2022-06-29 2023-06-28 05067308 frs-core:CurrentFinancialInstruments 2023-06-28
Registered number: 05067308
LAP Insurance Brokers Limited
Unaudited Financial Statements
For The Year Ended 28 June 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 05067308
2024 2023
£ £
Fixed assets 6,724 10,175
Current assets 510,360 470,838
Prepayments and accrued income 93,308 108,392
Creditors: Amounts Falling Due Within One Year (390,727 ) (473,115 )
NET CURRENT ASSETS 212,941 106,115
TOTAL ASSETS LESS CURRENT LIABILITIES 219,665 116,290
Accruals and deferred income (1,320 ) (1,320 )
NET ASSETS 218,345 114,970
CAPITAL AND RESERVES 218,345 114,970

Notes

1. General Information
LAP Insurance Brokers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05067308 . The registered office is Repton House, Bretby Business Park, Bretby, Burton-on-Trent, DE15 0YZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
Page 0
Page 1
For the year ending 28 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
Ian Pollard
Director
20 March 2025