Acorah Software Products - Accounts Production 16.8.310 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06844003 Mr Freddie MacGregor Mrs Jacqueline MacGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06844003 2024-03-31 06844003 2025-03-31 06844003 2024-04-01 2025-03-31 06844003 frs-core:CurrentFinancialInstruments 2025-03-31 06844003 frs-core:Non-currentFinancialInstruments 2025-03-31 06844003 frs-core:ShareCapital 2025-03-31 06844003 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06844003 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06844003 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06844003 frs-bus:SmallEntities 2024-04-01 2025-03-31 06844003 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06844003 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06844003 frs-core:CostValuation 2024-03-31 06844003 frs-core:CostValuation 2025-03-31 06844003 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 06844003 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 06844003 frs-bus:Director1 2024-04-01 2025-03-31 06844003 frs-bus:Director2 2024-04-01 2025-03-31 06844003 frs-countries:EnglandWales 2024-04-01 2025-03-31 06844003 2023-03-31 06844003 2024-03-31 06844003 2023-04-01 2024-03-31 06844003 frs-core:CurrentFinancialInstruments 2024-03-31 06844003 frs-core:Non-currentFinancialInstruments 2024-03-31 06844003 frs-core:ShareCapital 2024-03-31 06844003 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06844003
Lake View Events Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
THB LLP
1&2 Studley Court Mews
Studley Court, Guildford Road
Chobham
Surrey
GU24 8EB
Lake View Events Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lake View Events Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06844003

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Biological assets | 4 |  | 65,000 |  | 65,000
|  |  | 65,000 |  | 65,000
CURRENT ASSETS
Debtors | 5 | 12,940 |  | 36,868 |
Cash at bank and in hand |  | 6,877 |  | 122 |
|  | 19,817 |  | 36,990 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,934 ) |  | (23,236 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,883 |  | 13,754
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 78,883 |  | 78,754
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,366 ) |  | (3,670 )
NET ASSETS |  |  | 76,517 |  | 75,084
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 76,417 |  | 74,984
SHAREHOLDERS' FUNDS |  |  | 76,517 |  | 75,084

Page 1
Page 2
Lake View Events Ltd
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Freddie MacGregor Director
02/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lake View Events Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Lake View Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06844003 . The registered office is Apps Court Farm, Hurst Road, Walton-On-Thames, England, KT12 2EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.4. Biological assets
Biological assets are measured at fair value less costs to sell, except where fair value cannot be reliably measured. In such cases, the asset is measured at cost less accumulated depreciation and impairment losses. Changes in fair value are recognised in the profit and loss account in the period in which they arise.
Costs incurred in maintaining and developing biological assets are recognised as expenses when incurred unless they meet the criteria for capitalisation.
Where applicable, government grants relating to biological assets are accounted for in accordance with the requirements of FRS 102 Section 24 (Government Grants)
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Biological assets

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 65,000
As at 31 March 2025 | 65,000
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 65,000
As at 1 April 2024 | 65,000

Page 3
Page 4
Lake View Events Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 12,940 |  | 36,868

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 21,001
Bank loans and overdrafts | 670 |  | -
Amounts owed to participating interests | - |  | 950
Other creditors | 5,264 |  | 1,285
| 5,934 |  | 23,236

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,366 |  | 3,670

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4