Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11041315 Jack Malone Marc Finlay William Naylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11041315 2023-11-30 11041315 2024-11-30 11041315 2023-12-01 2024-11-30 11041315 frs-core:CurrentFinancialInstruments 2024-11-30 11041315 frs-core:Non-currentFinancialInstruments 2024-11-30 11041315 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11041315 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11041315 frs-bus:Micro-entities 2023-12-01 2024-11-30 11041315 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11041315 frs-bus:Director1 2023-12-01 2024-11-30 11041315 frs-bus:Director2 2023-12-01 2024-11-30 11041315 frs-bus:Director2 2023-11-30 11041315 frs-bus:Director2 2024-11-30 11041315 frs-bus:Director3 2023-12-01 2024-11-30 11041315 frs-bus:Director3 2023-11-30 11041315 frs-bus:Director3 2024-11-30 11041315 2022-11-30 11041315 2023-11-30 11041315 2022-12-01 2023-11-30 11041315 frs-core:CurrentFinancialInstruments 2023-11-30 11041315 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11041315
Lacemakers Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11041315
2024 2023
as restated
£ £
Fixed assets 19,769 22,010
Current assets 24,448 16,983
Prepayments and accrued income 954 1,063
Creditors: Amounts Falling Due Within One Year (29,014 ) (25,538 )
NET CURRENT LIABILITIES (3,612 ) (7,492 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,157 14,518
Creditors: Amounts Falling Due After More Than One Year (3,320 ) (7,650 )
NET ASSETS 12,837 6,868
CAPITAL AND RESERVES 12,837 6,868

Notes

1. General Information
Lacemakers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041315 . The registered office is Unit 2a, Acton Road, Long Eaton, Nottinghamshire, NG10 1FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Jack Malone (531 ) 10,403 (9,004 ) - 868
Marc Finlay (1,360 ) 10,470 (9,000 ) - 110
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
William Naylor
Director
25 April 2025