Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06986366 Mr Mark Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06986366 2023-08-31 06986366 2024-08-31 06986366 2023-09-01 2024-08-31 06986366 frs-core:CurrentFinancialInstruments 2024-08-31 06986366 frs-core:Non-currentFinancialInstruments 2024-08-31 06986366 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06986366 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06986366 frs-bus:Micro-entities 2023-09-01 2024-08-31 06986366 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06986366 frs-bus:Director1 2023-09-01 2024-08-31 06986366 2022-08-31 06986366 2023-08-31 06986366 2022-09-01 2023-08-31 06986366 frs-core:CurrentFinancialInstruments 2023-08-31 06986366 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06986366
Labogene UK Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Neil's Data Consultancy Ltd
Balance Sheet
Registered number: 06986366
2024 2023
£ £
Fixed assets 27,303 32,695
Current assets 25,878 28,780
Creditors: Amounts Falling Due Within One Year (20,908 ) (24,265 )
NET CURRENT ASSETS 4,970 4,515
TOTAL ASSETS LESS CURRENT LIABILITIES 32,273 37,210
Creditors: Amounts Falling Due After More Than One Year (31,378 ) (35,297 )
Accruals and deferred income (325 ) (304 )
NET ASSETS 570 1,609
CAPITAL AND RESERVES 570 1,609

Notes

1. General Information
Labogene UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06986366 . The registered office is 96 Drove Road, Weston-Super-Mare, North Somerset, BS23 3NW.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Baker
Director
06/01/2025