Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04471959 Mr Christopher Lane Mrs Tracy Lake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04471959 2024-07-31 04471959 2025-07-31 04471959 2024-08-01 2025-07-31 04471959 frs-core:CurrentFinancialInstruments 2025-07-31 04471959 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04471959 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04471959 frs-bus:Micro-entities 2024-08-01 2025-07-31 04471959 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04471959 frs-bus:Director1 2024-08-01 2025-07-31 04471959 frs-bus:Director2 2024-08-01 2025-07-31 04471959 2023-07-31 04471959 2024-07-31 04471959 2023-08-01 2024-07-31 04471959 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04471959
Maurice Lake & Co Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Maurice Lake & Co
Balance Sheet
Registered number: 04471959
2025 2024
£ £
Fixed assets 3,473 4,754
Current assets 190,607 167,213
Prepayments and accrued income 1,000 1,000
Creditors: Amounts Falling Due Within One Year (105,702 ) (79,198 )
NET CURRENT ASSETS 85,905 89,015
TOTAL ASSETS LESS CURRENT LIABILITIES 89,378 93,769
Accruals and deferred income (1,000 ) (3,175 )
NET ASSETS 88,378 90,594
CAPITAL AND RESERVES 88,378 90,594

Notes

1. General Information
Maurice Lake & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04471959 . The registered office is Maulak Chambers, The Centre, Halstead, Essex, CO9 2AJ.
2. Average Number of Employees
Average number of employees during the year was: 5 (2024: 5)
5 5
For the year ending 31 July 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 Christopher Lane
Director
Mrs Tracy Lake
Director
31/12/2025