Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13483064 Mr Andrew Lake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13483064 2023-12-31 13483064 2024-12-31 13483064 2024-01-01 2024-12-31 13483064 frs-core:CurrentFinancialInstruments 2024-12-31 13483064 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13483064 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13483064 frs-bus:Micro-entities 2024-01-01 2024-12-31 13483064 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13483064 frs-bus:Director1 2024-01-01 2024-12-31 13483064 frs-bus:Director1 2023-12-31 13483064 frs-bus:Director1 2024-12-31 13483064 2022-12-31 13483064 2023-12-31 13483064 2023-01-01 2023-12-31 13483064 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13483064
Lake Energy Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13483064
2024 2023
£ £
Fixed assets 26,256 28,088
Current assets 801,321 840,676
Creditors: Amounts Falling Due Within One Year (168,044 ) (177,860 )
NET CURRENT ASSETS 633,277 662,816
TOTAL ASSETS LESS CURRENT LIABILITIES 659,533 690,904
Accruals and deferred income (600 ) (600 )
NET ASSETS 658,933 690,304
CAPITAL AND RESERVES 658,933 690,304

Notes

1. General Information
Lake Energy Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13483064 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Andrew Lake 289,971 - 1,500 - 288,471
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Andrew Lake
Director
30th September 2025