Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10789596 Mr David Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10789596 2023-07-31 10789596 2024-07-31 10789596 2023-08-01 2024-07-31 10789596 frs-core:CurrentFinancialInstruments 2024-07-31 10789596 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10789596 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10789596 frs-bus:Micro-entities 2023-08-01 2024-07-31 10789596 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10789596 frs-bus:Director1 2023-08-01 2024-07-31 10789596 2022-07-31 10789596 2023-07-31 10789596 2022-08-01 2023-07-31 10789596 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10789596
Lakeside Surfacing Limited
Financial Statements
For The Year Ended 31 July 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10789596
2024 2023
£ £
Fixed assets 55,868 54,514
Current assets 146,524 148,726
Prepayments and accrued income - 9,377
Creditors: Amounts Falling Due Within One Year (201,291 ) (210,509 )
NET CURRENT LIABILITIES (54,767 ) (52,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,101 2,108
Accruals and deferred income (1,000 ) (1,765 )
NET ASSETS 101 343
CAPITAL AND RESERVES 101 343

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: )
1 -
2. General Information
Lakeside Surfacing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10789596 . The registered office is Unit 3, Lillyfields Rotten Row, Newton, Sudbury, CO10 0QF.
For the year ending 31 July 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 David Wilson
Director
12th May 2025