Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09660483 A J Sleet M H Sleet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09660483 2023-06-30 09660483 2024-06-30 09660483 2023-07-01 2024-06-30 09660483 frs-core:CurrentFinancialInstruments 2024-06-30 09660483 frs-core:Non-currentFinancialInstruments 2024-06-30 09660483 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09660483 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09660483 frs-bus:Micro-entities 2023-07-01 2024-06-30 09660483 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09660483 frs-bus:Director1 2023-07-01 2024-06-30 09660483 frs-bus:Director2 2023-07-01 2024-06-30 09660483 2022-06-30 09660483 2023-06-30 09660483 2022-07-01 2023-06-30 09660483 frs-core:CurrentFinancialInstruments 2023-06-30 09660483 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09660483
Latchcraft Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09660483
2024 2023
£ £
Fixed assets 610,761 610,761
Current assets 11,930 13,443
Creditors: Amounts Falling Due Within One Year (117,982 ) (13,554 )
NET CURRENT LIABILITIES (106,052 ) (111 )
TOTAL ASSETS LESS CURRENT LIABILITIES 504,709 610,650
Creditors: Amounts Falling After More Than One Year (496,023 ) (601,700 )
NET ASSETS 8,686 8,950
CAPITAL AND RESERVES 8,686 8,950

Notes

1. General Information
Latchcraft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09660483 . The registered office is 11 Whitchurch Parade Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
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
A J Sleet
Director
27/03/2025