Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11793981 Mr Oliver Lake Mrs Emma Lake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11793981 2024-01-31 11793981 2025-01-31 11793981 2024-02-01 2025-01-31 11793981 frs-core:CurrentFinancialInstruments 2025-01-31 11793981 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11793981 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11793981 frs-bus:Micro-entities 2024-02-01 2025-01-31 11793981 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11793981 frs-bus:Director1 2024-02-01 2025-01-31 11793981 frs-bus:Director1 2024-01-31 11793981 frs-bus:Director1 2025-01-31 11793981 frs-bus:Director2 2024-02-01 2025-01-31 11793981 2023-01-31 11793981 2024-01-31 11793981 2023-02-01 2024-01-31 11793981 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11793981
Lakeside Carpentry Ltd
Financial Statements
For The Year Ended 31 January 2025
Lakeside Carpentry Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11793981

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,622 | 7,640
Current assets |  | 30,483 | 35,065
Creditors: Amounts Falling Due Within One Year |  | (37,091 ) | (42,592 )
NET CURRENT LIABILITIES |  | (6,608 ) | (7,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14 | 113
NET ASSETS |  | 14 | 113
CAPITAL AND RESERVES |  | 14 | 113

## Notes

1. General Information
Lakeside Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11793981 . The registered office is 127 High Street, Street, BA16 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Oliver Lake | 13,478 | - | 13,478 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Lakeside Carpentry Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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

Mr Oliver Lake Director
30 October 2025