Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 01191192 Mr Nicholas Greenhalgh Mr Jeremiah Keating iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01191192 2024-11-30 01191192 2025-11-30 01191192 2024-12-01 2025-11-30 01191192 frs-core:CurrentFinancialInstruments 2025-11-30 01191192 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 01191192 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 01191192 frs-bus:Micro-entities 2024-12-01 2025-11-30 01191192 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 01191192 frs-bus:Director2 2024-12-01 2025-11-30 01191192 frs-bus:Director3 2024-12-01 2025-11-30 01191192 2023-11-30 01191192 2024-11-30 01191192 2023-12-01 2024-11-30 01191192 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 01191192
Lakeside House Management (Isle of Wight) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle of Wight
PO36 0DT
Lakeside House Management (Isle of Wight) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 01191192

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 402 | 7,591
Creditors: Amounts Falling Due Within One Year |  | (330 ) | (8,456 )
NET CURRENT ASSETS (LIABILITIES) |  | 72 | (865 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73 | (864 )
Accruals and deferred income |  | (742 ) | (328 )
NET LIABILITIES |  | (669 ) | (1,192 )
CAPITAL AND RESERVES |  | (669 ) | (1,192 )

## Notes

1. General Information
Lakeside House Management (Isle of Wight) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01191192 . The registered office is Flat 2, 59 Newport Road, Sandown, Isle of Wight, PO36 9LP.
2. Average Number of Employees
There were no employees during the year. NIL (2024: NIL)
- -
For the year ending 30 November 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 Nicholas Greenhalgh Director | Mr Jeremiah Keating Director
3 August 2026