Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03671098 A E Tarry T V Roy-Tarry H J Saunders K Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03671098 2024-08-31 03671098 2025-08-31 03671098 2024-09-01 2025-08-31 03671098 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03671098 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03671098 frs-bus:Micro-entities 2024-09-01 2025-08-31 03671098 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03671098 frs-bus:Director1 2024-09-01 2025-08-31 03671098 frs-bus:Director2 2024-09-01 2025-08-31 03671098 frs-bus:Director3 2024-09-01 2025-08-31 03671098 frs-bus:Director4 2024-09-01 2025-08-31 03671098 2023-08-31 03671098 2024-08-31 03671098 2023-09-01 2024-08-31
Registered number: 03671098
Lacemakers House Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Lacemakers House Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03671098

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 187 | 4,720
Prepayments and accrued income |  | 7,315 | 2,016
NET CURRENT ASSETS |  | 7,502 | 6,736
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,502 | 6,736
Accruals and deferred income |  | (890 ) | (3,264 )
NET ASSETS |  | 6,612 | 3,472
CAPITAL AND RESERVES |  | 6,612 | 3,472

## Notes

1. General Information
Lacemakers House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03671098 . The registered office is Fountaindale House Ricket Lane, Blidworth, Mansfield, Nottinghamshire,, NG21 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 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

A E Tarry Director
07/04/2026