Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 01503123 W Lucas S Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01503123 2023-08-31 01503123 2024-08-31 01503123 2023-09-01 2024-08-31 01503123 frs-core:CurrentFinancialInstruments 2024-08-31 01503123 frs-core:Non-currentFinancialInstruments 2024-08-31 01503123 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01503123 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 01503123 frs-bus:Micro-entities 2023-09-01 2024-08-31 01503123 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01503123 frs-bus:Director1 2023-09-01 2024-08-31 01503123 frs-bus:Director2 2023-09-01 2024-08-31 01503123 2022-08-31 01503123 2023-08-31 01503123 2022-09-01 2023-08-31 01503123 frs-core:CurrentFinancialInstruments 2023-08-31 01503123 frs-core:Non-currentFinancialInstruments 2023-08-31
Lucas Mitchenall Accessories Limited
Financial Statements
For The Year Ended 31 August 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 01503123
2024 2023
£ £
Fixed assets 3,050 3,728
Current assets 36,316 42,133
Prepayments and accrued income 898 837
Creditors: Amounts Falling Due Within One Year (49,065 ) (50,216 )
NET CURRENT LIABILITIES (11,851 ) (7,246 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,801 ) (3,518 )
Creditors: Amounts Falling Due After More Than One Year (4,531 ) (9,549 )
Accruals and deferred income (935 ) (935 )
NET LIABILITIES (14,267 ) (14,002 )
CAPITAL AND RESERVES (14,267 ) (14,002 )

Notes

1. General Information
Lucas Mitchenall Accessories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01503123 . The registered office is Larkhill Road, Durrington, Salisbury, Wiltshire, SP4 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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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 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
W Lucas
Director
23 May 2025