Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 14 March 2025 31 August 2025 31 August 2025 16315580 Miss G H Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16315580 2025-03-13 16315580 2025-08-31 16315580 2025-03-14 2025-08-31 16315580 frs-core:CurrentFinancialInstruments 2025-08-31 16315580 frs-bus:PrivateLimitedCompanyLtd 2025-03-14 2025-08-31 16315580 frs-bus:FilletedAccounts 2025-03-14 2025-08-31 16315580 frs-bus:Micro-entities 2025-03-14 2025-08-31 16315580 frs-bus:AuditExempt-NoAccountantsReport 2025-03-14 2025-08-31 16315580 frs-bus:Director1 2025-03-14 2025-08-31 16315580 frs-bus:Director1 2025-03-13 16315580 frs-bus:Director1 2025-08-31
Registered number: 16315580
Lancashire Gymnastics Ltd
Unaudited Financial Statements
For the Period 14 March 2025 to 31 August 2025
Lancashire Gymnastics Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 16315580

| 31 August 2025
--- | ---
|  | £
Current assets |  | 15,459
Prepayments and accrued income |  | 498
Creditors: Amounts Falling Due Within One Year |  | (4,858 )
NET CURRENT ASSETS |  | 11,099
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,099
Accruals and deferred income |  | (10,923 )
NET ASSETS |  | 176
CAPITAL AND RESERVES |  | 176

## Notes

1. General Information
Lancashire Gymnastics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16315580 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 14 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss G H Mitchell | - | 100 | - | - | 100

The above loan is interest free and repayable on demand.
Page 0
Page 1
Lancashire Gymnastics Ltd
Balance Sheet (continued)
As At 31 August 2025
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 G H Mitchell Director
10/10/2025