Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 6 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14401656 Mr Oliver Lisney Miss Anna Lisney Mrs Renate Lisney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14401656 2023-10-31 14401656 2024-10-31 14401656 2023-11-01 2024-10-31 14401656 frs-core:CurrentFinancialInstruments 2024-10-31 14401656 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14401656 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14401656 frs-bus:Micro-entities 2023-11-01 2024-10-31 14401656 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14401656 frs-bus:Director1 2023-11-01 2024-10-31 14401656 frs-bus:Director2 2023-11-01 2024-10-31 14401656 frs-bus:Director3 2023-11-01 2024-10-31 14401656 2022-10-05 14401656 2023-10-31 14401656 2022-10-06 2023-10-31 14401656 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14401656
Lisney Pantry Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Adrian Thompson and Co
Lisney Pantry Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 14401656

| 31 October 2024 | 31 October 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,535 | 16,166
Current assets |  | 17,120 | 18,819
Creditors: Amounts Falling Due Within One Year |  | (126,150 ) | (85,855 )
NET CURRENT LIABILITIES |  | (109,030 ) | (67,036 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (93,495 ) | (50,870 )
Accruals and deferred income |  | (5,000 ) | (2,500 )
NET LIABILITIES |  | (98,495 ) | (53,370 )
CAPITAL AND RESERVES |  | (98,495 ) | (53,370 )

## Notes

1. General Information
Lisney Pantry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14401656 . The registered office is 17 High Street, Shaftesbury, Dorset, SP8 7JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 9)
13 9
For the year ending 31 October 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

Mrs Renate Lisney Director
24/10/2025