Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 01527850 Mr David Melia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01527850 2024-06-30 01527850 2025-06-30 01527850 2024-07-01 2025-06-30 01527850 frs-core:CurrentFinancialInstruments 2025-06-30 01527850 frs-core:Non-currentFinancialInstruments 2025-06-30 01527850 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01527850 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01527850 frs-bus:Micro-entities 2024-07-01 2025-06-30 01527850 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01527850 frs-bus:Director1 2024-07-01 2025-06-30 01527850 2023-06-30 01527850 2024-06-30 01527850 2023-07-01 2024-06-30 01527850 frs-core:CurrentFinancialInstruments 2024-06-30 01527850 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 01527850
Lathecrest Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Lathecrest Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01527850

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 127 | 60
Current assets |  | 43,413 | 24,406
Creditors: Amounts Falling Due Within One Year |  | (18,666 ) | (6,883 )
NET CURRENT ASSETS |  | 24,747 | 17,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,874 | 17,583
Creditors: Amounts Falling Due After More Than One Year |  | (2,447 ) | (4,488 )
Accruals and deferred income |  | (890 ) | (890 )
NET ASSETS |  | 21,537 | 12,205
CAPITAL AND RESERVES |  | 21,537 | 12,205

## Notes

1. General Information
Lathecrest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01527850 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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

Mr David Melia Director
19th March 2026