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 14302696 Mr Alan Dilshad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14302696 2023-08-31 14302696 2024-08-31 14302696 2023-09-01 2024-08-31 14302696 frs-core:CurrentFinancialInstruments 2024-08-31 14302696 frs-core:Non-currentFinancialInstruments 2024-08-31 14302696 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14302696 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14302696 frs-bus:Micro-entities 2023-09-01 2024-08-31 14302696 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14302696 frs-bus:Director1 2023-09-01 2024-08-31 14302696 2022-08-31 14302696 2023-08-31 14302696 2022-09-01 2023-08-31 14302696 frs-core:CurrentFinancialInstruments 2023-08-31 14302696 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14302696
Lidos (Crewe) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14302696
2024 2023
£ £
Fixed assets 163,773 46,661
Current assets 178,147 265,553
Creditors: Amounts Falling Due Within One Year (132,459 ) (135,498 )
NET CURRENT ASSETS 45,688 130,055
TOTAL ASSETS LESS CURRENT LIABILITIES 209,461 176,716
Creditors: Amounts Falling Due After More Than One Year (196,064 ) (172,997 )
NET ASSETS 13,397 3,719
CAPITAL AND RESERVES 13,397 3,719

Notes

1. General Information
Lidos (Crewe) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14302696 . The registered office is 16-26 Edleston Road, Crewe, CW2 7HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 5)
9 5
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 Alan Dilshad
Director
22/04/2025