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 13738178 Mr Robert Treeby Mrs Julia Treeby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13738178 2023-11-30 13738178 2024-11-30 13738178 2023-12-01 2024-11-30 13738178 frs-core:CurrentFinancialInstruments 2024-11-30 13738178 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13738178 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13738178 frs-bus:Micro-entities 2023-12-01 2024-11-30 13738178 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13738178 frs-bus:Director1 2023-12-01 2024-11-30 13738178 frs-bus:Director2 2023-12-01 2024-11-30 13738178 2022-11-30 13738178 2023-11-30 13738178 2022-12-01 2023-11-30 13738178 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13738178
Treebys Lake District Gifts Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Accounts Matters Limited
3-2-1 Storey House
White Cross
Lancaster
Lancashire
LA1 4XQ
Balance Sheet
Registered number: 13738178
2024 2023
£ £
Fixed assets 107,415 118,575
Current assets 66,340 66,732
Prepayments and accrued income 6,079 5,782
Creditors: Amounts Falling Due Within One Year (123,759 ) (179,076 )
NET CURRENT LIABILITIES (51,340 ) (106,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,075 12,013
Accruals and deferred income (1,100 ) (395 )
NET ASSETS 54,975 11,618
CAPITAL AND RESERVES 54,975 11,618

Notes

1. General Information
Treebys Lake District Gifts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13738178 . The registered office is High Barn, Far Sawrey, Ambleside, LA22 0LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 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 Robert Treeby
Director
25th March 2025