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 07748880 Mr George Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07748880 2023-08-31 07748880 2024-08-31 07748880 2023-09-01 2024-08-31 07748880 frs-core:CurrentFinancialInstruments 2024-08-31 07748880 frs-core:Non-currentFinancialInstruments 2024-08-31 07748880 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07748880 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07748880 frs-bus:Micro-entities 2023-09-01 2024-08-31 07748880 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07748880 frs-bus:Director1 2023-09-01 2024-08-31 07748880 frs-bus:Director1 2023-08-31 07748880 frs-bus:Director1 2024-08-31 07748880 2022-08-31 07748880 2023-08-31 07748880 2022-09-01 2023-08-31 07748880 frs-core:CurrentFinancialInstruments 2023-08-31 07748880 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07748880
Lamb Entertainment Limited
Financial Statements
For The Year Ended 31 August 2024
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Balance Sheet
Registered number: 07748880
2024 2023
£ £
Fixed assets 6,774 7,970
Current assets 207,789 202,439
Creditors: Amounts Falling Due Within One Year (61,874 ) (34,954 )
NET CURRENT ASSETS 145,915 167,485
TOTAL ASSETS LESS CURRENT LIABILITIES 152,689 175,455
Creditors: Amounts Falling Due After More Than One Year (8,120 ) (18,133 )
NET ASSETS 144,569 157,322
CAPITAL AND RESERVES 144,569 157,322

Notes

1. General Information
Lamb Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07748880 . The registered office is 42A Colvestone Road, London, E8 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr George Lamb - 18,356 - - 18,356
The above loan was 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 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 George Lamb
Director
16th April 2025