Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05237105 Mrs Nicola Smith Mrs Sandra King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05237105 2023-09-30 05237105 2024-09-30 05237105 2023-10-01 2024-09-30 05237105 frs-core:CurrentFinancialInstruments 2024-09-30 05237105 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05237105 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05237105 frs-bus:Micro-entities 2023-10-01 2024-09-30 05237105 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05237105 frs-bus:Director1 2023-10-01 2024-09-30 05237105 frs-bus:Director2 2023-10-01 2024-09-30 05237105 2022-09-30 05237105 2023-09-30 05237105 2022-10-01 2023-09-30 05237105 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05237105
Laithes Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 05237105
2024 2023
£ £
Fixed assets 18,577 20,936
Current assets 37,255 41,190
Prepayments and accrued income 3,162 375
Creditors: Amounts Falling Due Within One Year (26,952 ) (18,534 )
NET CURRENT ASSETS 13,465 23,031
TOTAL ASSETS LESS CURRENT LIABILITIES 32,042 43,967
Accruals and deferred income (720 ) (956 )
NET ASSETS 31,322 43,011
CAPITAL AND RESERVES 31,322 43,011

Notes

1. General Information
Laithes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05237105 . The registered office is The Fir New York Mills Industrial Estate, Thomas Gill Road Summerbridge, Harrogate, North Yorkshire, HG3 4LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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
Mrs Nicola Smith
Director
11/03/2025