Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 4 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15111845 Mr Peter Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15111845 2024-09-30 15111845 2025-09-30 15111845 2024-10-01 2025-09-30 15111845 frs-core:CurrentFinancialInstruments 2025-09-30 15111845 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15111845 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15111845 frs-bus:Micro-entities 2024-10-01 2025-09-30 15111845 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15111845 frs-bus:Director1 2024-10-01 2025-09-30 15111845 2023-09-03 15111845 2024-09-30 15111845 2023-09-04 2024-09-30 15111845 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15111845
Lakeland Furniture Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Lakeland Furniture Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15111845

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 333 | 666
Current assets |  | 80,442 | 10,105
Creditors: Amounts Falling Due Within One Year |  | (67,198 ) | (6,430 )
NET CURRENT ASSETS |  | 13,244 | 3,675
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,577 | 4,341
Accruals and deferred income |  | (2,000 ) | (2,000 )
NET ASSETS |  | 11,577 | 2,341
CAPITAL AND RESERVES |  | 11,577 | 2,341

## Notes

1. General Information
Lakeland Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15111845 . The registered office is Lakeland Sofa Warehouse, Atlas Works, Nelson Works, Nelson Street, Carlisle, CA2 5NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 September 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 Peter Jenkinson Director
25 February 2026