Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10703349 Mrs Sharon Wilson Ms Poppy Wilson Mr Thomas Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10703349 2024-08-31 10703349 2025-08-31 10703349 2024-09-01 2025-08-31 10703349 frs-core:CurrentFinancialInstruments 2025-08-31 10703349 frs-core:Non-currentFinancialInstruments 2025-08-31 10703349 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10703349 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10703349 frs-bus:Micro-entities 2024-09-01 2025-08-31 10703349 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10703349 frs-bus:Director1 2024-09-01 2025-08-31 10703349 frs-bus:Director2 2024-09-01 2025-08-31 10703349 frs-bus:Director3 2024-09-01 2025-08-31 10703349 2023-08-31 10703349 2024-08-31 10703349 2023-09-01 2024-08-31 10703349 frs-core:CurrentFinancialInstruments 2024-08-31 10703349 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10703349
The Lakeland Sofa Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
BookSmart Accounting Limited
Balance Sheet
Registered number: 10703349
2025 2024
£ £
Fixed assets 69,271 77,543
Current assets 124,575 111,655
Creditors: Amounts Falling Due Within One Year (46,698 ) (55,497 )
NET CURRENT ASSETS 77,877 56,158
TOTAL ASSETS LESS CURRENT LIABILITIES 147,148 133,701
Creditors: Amounts Falling Due After More Than One Year - (6,046 )
Accruals and deferred income (462 ) (695 )
NET ASSETS 146,686 126,960
CAPITAL AND RESERVES 146,686 126,960

Notes

1. General Information
The Lakeland Sofa Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10703349 . The registered office is Booksmart Accounting C/O Brown & Co, Murley Moss Business Park, Oxenholme Road, Kendal, LA9 7RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Mrs Sharon Wilson
Director
24/04/2026