Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08633768 Mrs Charlotte Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08633768 2023-08-31 08633768 2024-08-31 08633768 2023-09-01 2024-08-31 08633768 frs-core:CurrentFinancialInstruments 2024-08-31 08633768 frs-core:Non-currentFinancialInstruments 2024-08-31 08633768 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08633768 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08633768 frs-bus:Micro-entities 2023-09-01 2024-08-31 08633768 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08633768 frs-bus:Director1 2023-09-01 2024-08-31 08633768 frs-bus:Director1 2023-08-31 08633768 frs-bus:Director1 2024-08-31 08633768 2022-08-31 08633768 2023-08-31 08633768 2022-09-01 2023-08-31 08633768 frs-core:CurrentFinancialInstruments 2023-08-31 08633768 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08633768
Laceys Event Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08633768
2024 2023
£ £
Fixed assets 17,515 21,893
Current assets 14,825 16,790
Prepayments and accrued income (15,572 ) -
Creditors: Amounts Falling Due Within One Year (37,452 ) (30,171 )
NET CURRENT LIABILITIES (38,199 ) (13,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,684 ) 8,512
Creditors: Amounts Falling After More Than One Year (13,042 ) (14,570 )
Accruals and deferred income (1,254 ) (1,134 )
NET LIABILITIES (34,980 ) (7,192 )
CAPITAL AND RESERVES (34,980 ) (7,192 )

Notes

1. General Information
Laceys Event Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08633768 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Charlotte Lewis 26,830 6,653 - - 33,483
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Charlotte Lewis
Director
25/03/2025