Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06351932 Mr Ian Rochester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06351932 2023-08-31 06351932 2024-08-31 06351932 2023-09-01 2024-08-31 06351932 frs-core:CurrentFinancialInstruments 2024-08-31 06351932 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06351932 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06351932 frs-bus:Micro-entities 2023-09-01 2024-08-31 06351932 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06351932 frs-bus:Director1 2023-09-01 2024-08-31 06351932 2022-08-31 06351932 2023-08-31 06351932 2022-09-01 2023-08-31 06351932 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06351932
Lionheart Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06351932
2024 2023
£ £
Fixed assets 17,680 19,342
Current assets 69,299 71,111
Prepayments and accrued income 4,361 5,467
Creditors: Amounts Falling Due Within One Year (80,393 ) (86,684 )
NET CURRENT LIABILITIES (6,733 ) (10,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,947 9,236
Accruals and deferred income (1,150 ) (1,350 )
NET ASSETS 9,797 7,886
CAPITAL AND RESERVES 9,797 7,886

Notes

1. General Information
Lionheart Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06351932 . The registered office is 22 Hauxley Way Amble, Morpeth, Northumberland, NE65 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
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 Ian Rochester
Director
11th April 2025