Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 10 June 2024 31 August 2025 31 August 2025 15769669 Miss Kirsty Pugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15769669 2024-06-09 15769669 2025-08-31 15769669 2024-06-10 2025-08-31 15769669 frs-core:CurrentFinancialInstruments 2025-08-31 15769669 frs-bus:PrivateLimitedCompanyLtd 2024-06-10 2025-08-31 15769669 frs-bus:FilletedAccounts 2024-06-10 2025-08-31 15769669 frs-bus:Micro-entities 2024-06-10 2025-08-31 15769669 frs-bus:AuditExempt-NoAccountantsReport 2024-06-10 2025-08-31 15769669 frs-bus:Director1 2024-06-10 2025-08-31
Registered number: 15769669
The Locks Floating School Ltd
Financial Statements
For the Period 10 June 2024 to 31 August 2025
The Locks Floating School Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15769669

| 31 August 2025
--- | ---
|  | £
Current assets |  | 86,573
Creditors: Amounts Falling Due Within One Year |  | (84,085 )
NET CURRENT ASSETS |  | 2,488
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,488
Accruals and deferred income |  | (520 )
NET ASSETS |  | 1,968
CAPITAL AND RESERVES |  | 1,968

## Notes

1. General Information
The Locks Floating School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15769669 . The registered office is Ribble Court 1 Mead Way, Padiham, Burnley, BB12 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 August 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 her 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

Miss Kirsty Pugh Director
10 March 2026