Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10449247 S Adcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10449247 2024-03-31 10449247 2025-03-31 10449247 2024-04-01 2025-03-31 10449247 frs-core:CurrentFinancialInstruments 2025-03-31 10449247 frs-core:Non-currentFinancialInstruments 2025-03-31 10449247 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10449247 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10449247 frs-bus:Micro-entities 2024-04-01 2025-03-31 10449247 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10449247 frs-bus:Director1 2024-04-01 2025-03-31 10449247 2023-03-31 10449247 2024-03-31 10449247 2023-04-01 2024-03-31 10449247 frs-core:CurrentFinancialInstruments 2024-03-31 10449247 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10449247
Lakeside Construction (Southern) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10449247
2025 2024
£ £
Fixed assets 22,762 32,005
Current assets 188,904 221,340
Prepayments and accrued income 310 3,140
Creditors: Amounts Falling Due Within One Year (53,436 ) (80,411 )
NET CURRENT ASSETS 135,778 144,069
TOTAL ASSETS LESS CURRENT LIABILITIES 158,540 176,074
Creditors: Amounts Falling Due After More Than One Year (5,180 ) (11,043 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 152,260 163,931
CAPITAL AND RESERVES 152,260 163,931

Notes

1. General Information
Lakeside Construction (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10449247 . The registered office is 9a & 10a Saxon Square, Christchurch, Dorset, BH23 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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
S Adcock
Director
25 June 2025