Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04015946 Mr Andrew Brewster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04015946 2024-06-30 04015946 2025-06-30 04015946 2024-07-01 2025-06-30 04015946 frs-core:CurrentFinancialInstruments 2025-06-30 04015946 frs-core:Non-currentFinancialInstruments 2025-06-30 04015946 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04015946 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04015946 frs-bus:Micro-entities 2024-07-01 2025-06-30 04015946 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04015946 frs-bus:Director1 2024-07-01 2025-06-30 04015946 2023-06-30 04015946 2024-06-30 04015946 2023-07-01 2024-06-30 04015946 frs-core:CurrentFinancialInstruments 2024-06-30 04015946 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 04015946
Laceby Motors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Laceby Motors Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04015946

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 67,748 | 70,351
Current assets |  | 76,448 | 49,622
Creditors: Amounts Falling Due Within One Year |  | (122,810 ) | (100,278 )
NET CURRENT LIABILITIES |  | (46,362 ) | (50,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,386 | 19,695
Creditors: Amounts Falling Due After More Than One Year |  | (21,286 ) | (21,039 )
NET ASSETS/(LIABILITIES) |  | 100 | (1,344 )
CAPITAL AND RESERVES |  | 100 | (1,344 )

## Notes

1. General Information
Laceby Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04015946 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 30 June 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 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 Brewster Director
21 November 2025