Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05062022 Mr Mark Ashmore Ms Jennifer Ashmore Jennifer Ashmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05062022 2024-03-31 05062022 2025-03-31 05062022 2024-04-01 2025-03-31 05062022 frs-core:CurrentFinancialInstruments 2025-03-31 05062022 frs-core:Non-currentFinancialInstruments 2025-03-31 05062022 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05062022 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05062022 frs-bus:Micro-entities 2024-04-01 2025-03-31 05062022 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05062022 frs-bus:Director1 2024-04-01 2025-03-31 05062022 frs-bus:Director1 2024-03-31 05062022 frs-bus:Director1 2025-03-31 05062022 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05062022 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 05062022 2023-03-31 05062022 2024-03-31 05062022 2023-04-01 2024-03-31 05062022 frs-core:CurrentFinancialInstruments 2024-03-31 05062022 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05062022
Lakemore Fisheries Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Lakemore Fisheries Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05062022

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,620 | 3,692
Current assets |  | 12,662 | 15,268
Creditors: Amounts Falling Due Within One Year |  | (4,328 ) | (2,985 )
NET CURRENT ASSETS |  | 8,334 | 12,283
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,954 | 15,975
Creditors: Amounts Falling Due After More Than One Year |  | (11,806 ) | (15,843 )
NET ASSETS |  | 148 | 132
CAPITAL AND RESERVES |  | 148 | 132

## Notes

1. General Information
Lakemore Fisheries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05062022 . The registered office is Lake View Lodge, Lakemore Fisheries, Clay Lane, Haslington, Crewe, CW1 5SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Ashmore | 5,394 | 736 | 5,394 | - | 736

The above loan is unsecured, interest free and repayable on demand.
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Lakemore Fisheries Limited
Balance Sheet (continued)
As At 31 March 2025
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

Mr Mark Ashmore Director
28 October 2025