Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13318903 Mr Ihsan Ali Hameed Al-Taee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13318903 2024-04-30 13318903 2025-04-30 13318903 2024-05-01 2025-04-30 13318903 frs-core:CurrentFinancialInstruments 2025-04-30 13318903 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13318903 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13318903 frs-bus:Micro-entities 2024-05-01 2025-04-30 13318903 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13318903 frs-bus:Director1 2024-05-01 2025-04-30 13318903 2023-04-30 13318903 2024-04-30 13318903 2023-05-01 2024-04-30 13318903 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13318903
Lancashire S12 limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Lancashire S12 limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13318903

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 64,843 | 64,552
Creditors: Amounts Falling Due Within One Year |  | (2,920 ) | (3,820 )
NET CURRENT ASSETS |  | 61,923 | 60,732
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,923 | 60,732
Accruals and deferred income |  | (902 ) | (1,304 )
NET ASSETS |  | 61,021 | 59,428
CAPITAL AND RESERVES |  | 61,021 | 59,428

## Notes

1. General Information
Lancashire S12 limited is a private company, limited by shares, incorporated in England & Wales, registered number 13318903 . The registered office is 1 Kings Close, Buckshaw Village, Chorley, PR7 7BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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 Ihsan Ali Hameed Al-Taee Director
14/01/2026