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 05085626 Mr Maxwell Austin Mr Martin Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05085626 2023-06-30 05085626 2024-06-30 05085626 2023-07-01 2024-06-30 05085626 frs-core:CurrentFinancialInstruments 2024-06-30 05085626 frs-core:Non-currentFinancialInstruments 2024-06-30 05085626 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05085626 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05085626 frs-bus:Micro-entities 2023-07-01 2024-06-30 05085626 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05085626 frs-bus:Director1 2023-07-01 2024-06-30 05085626 frs-bus:Director2 2023-07-01 2024-06-30 05085626 2022-06-30 05085626 2023-06-30 05085626 2022-07-01 2023-06-30 05085626 frs-core:CurrentFinancialInstruments 2023-06-30 05085626 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05085626
Lakeside Bathrooms Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05085626
2024 2023
£ £
Fixed assets 21,389 42,775
Current assets 178,164 125,973
Creditors: Amounts Falling Due Within One Year (119,234 ) (116,509 )
NET CURRENT ASSETS 58,930 9,464
TOTAL ASSETS LESS CURRENT LIABILITIES 80,319 52,239
Creditors: Amounts Falling After More Than One Year (10,400 ) (21,048 )
Provisions for liabilities (12,158 ) (12,157 )
Accruals and deferred income (102,076 ) (52,697 )
NET LIABILITIES (44,315 ) (33,663 )
CAPITAL AND RESERVES (44,315 ) (33,663 )

Notes

1. General Information
Lakeside Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05085626 . The registered office is Unit 1 Treadaway Technical Centre, Treadaway Hill, Loudwater, Bucks, HP10 9RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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 Martin Ryan
Director
12 February 2025