Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11041315 Jack Malone Marc Finlay William Naylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11041315 2024-11-30 11041315 2025-11-30 11041315 2024-12-01 2025-11-30 11041315 frs-core:CurrentFinancialInstruments 2025-11-30 11041315 frs-core:Non-currentFinancialInstruments 2025-11-30 11041315 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11041315 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11041315 frs-bus:Micro-entities 2024-12-01 2025-11-30 11041315 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11041315 frs-bus:Director1 2024-12-01 2025-11-30 11041315 frs-bus:Director2 2024-12-01 2025-11-30 11041315 frs-bus:Director2 2024-11-30 11041315 frs-bus:Director2 2025-11-30 11041315 frs-bus:Director3 2024-12-01 2025-11-30 11041315 frs-bus:Director3 2024-11-30 11041315 frs-bus:Director3 2025-11-30 11041315 2023-11-30 11041315 2024-11-30 11041315 2023-12-01 2024-11-30 11041315 frs-core:CurrentFinancialInstruments 2024-11-30 11041315 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11041315
Lacemakers Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Lacemakers Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11041315

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,768 | 19,769
Current assets |  | 16,313 | 24,448
Prepayments and accrued income |  | 594 | 954
Creditors: Amounts Falling Due Within One Year |  | (26,831 ) | (29,014 )
NET CURRENT LIABILITIES |  | (9,924 ) | (3,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,844 | 16,157
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,320 )
NET ASSETS |  | 11,844 | 12,837
CAPITAL AND RESERVES |  | 11,844 | 12,837

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 3)
4 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Jack Malone | 868 | 9,669 | (10,500 ) | - | 37
Marc Finlay | 110 | 9,599 | (10,500 ) | - | (791 )

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Lacemakers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041315 . The registered office is Unit 2a Acton Road, Long Eaton, Nottinghamshire, NG10 1FU.
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Lacemakers Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

William Naylor Director
16 January 2026