Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05913817 Ms E BERESFORD Ms E J Beresford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05913817 2024-03-31 05913817 2025-03-31 05913817 2024-04-01 2025-03-31 05913817 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05913817 frs-core:CapitalRedemptionReserve 2025-03-31 05913817 frs-core:ShareCapital 2025-03-31 05913817 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05913817 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05913817 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 05913817 frs-bus:SmallEntities 2024-04-01 2025-03-31 05913817 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05913817 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05913817 frs-bus:Director1 2024-04-01 2025-03-31 05913817 frs-bus:Director2 2024-04-01 2025-03-31 05913817 frs-countries:EnglandWales 2024-04-01 2025-03-31 05913817 2023-03-31 05913817 2024-03-31 05913817 2023-04-01 2024-03-31 05913817 frs-core:CapitalRedemptionReserve 2024-03-31 05913817 frs-core:ShareCapital 2024-03-31 05913817 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05913817
South Lakes Business Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Bay Bookkeeping & Accounting Ltd
South Lakes Business Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
South Lakes Business Limited
Abridged Statement of Financial Position
As At 31 March 2025
Abridged Statement of Financial Position
Registered number: 05913817

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,721 |  | 1,721
|  |  | 1,721 |  | 1,721
CURRENT ASSETS
Debtors |  | 853 |  | 853 |
Cash at bank and in hand |  | 12,865 |  | 12,865 |
|  | 13,718 |  | 13,718 |
Creditors: Amounts Falling Due Within One Year |  | (9,141 ) |  | (9,141 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,577 |  | 4,577
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,298 |  | 6,298
NET ASSETS |  |  | 6,298 |  | 6,298
CAPITAL AND RESERVES
Called up share capital | 5 |  | (1 ) |  | -
Capital redemption reserve |  |  | 200 |  | 200
Income Statement |  |  | 6,099 |  | 6,098
SHAREHOLDERS' FUNDS |  |  | 6,298 |  | 6,298

Page 1
Page 2
South Lakes Business Limited
Abridged Statement of Financial Position (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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms E BERESFORD Director
22/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
South Lakes Business Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
South Lakes Business Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05913817 . The registered office is 14 Templand Garth, Allithwaite, Grange-Over-Sands, LA11 7QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15000

3. Average Number of Employees
Average number of employees, including directors, during the year was:2 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 568
As at 31 March 2025 | 568

...CONTINUED
Page 3
Page 4
South Lakes Business Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024 | (1,153 )
As at 31 March 2025 | (1,153 )
Net Book Value
As at 31 March 2025 | 1,721
As at 1 April 2024 | 1,721

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | (1 ) |  | -

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