Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11673042 Mr A A Bolanle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11673042 2024-11-30 11673042 2025-11-30 11673042 2024-12-01 2025-11-30 11673042 frs-core:CurrentFinancialInstruments 2025-11-30 11673042 frs-core:ComputerEquipment 2025-11-30 11673042 frs-core:ComputerEquipment 2024-12-01 2025-11-30 11673042 frs-core:ComputerEquipment 2024-11-30 11673042 frs-core:ShareCapital 2025-11-30 11673042 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11673042 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11673042 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11673042 frs-bus:SmallEntities 2024-12-01 2025-11-30 11673042 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 11673042 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11673042 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11673042 frs-bus:Director1 2024-12-01 2025-11-30 11673042 frs-countries:EnglandWales 2024-12-01 2025-11-30 11673042 2023-11-30 11673042 2024-11-30 11673042 2023-12-01 2024-11-30 11673042 frs-core:CurrentFinancialInstruments 2024-11-30 11673042 frs-core:ShareCapital 2024-11-30 11673042 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11673042
Lakson Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Stephen Farra Associates Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11673042
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 555 555
555 555
CURRENT ASSETS
Cash at bank and in hand 247 247
247 247
Creditors: Amounts Falling Due Within One Year 5 (2,931 ) (2,525 )
NET CURRENT ASSETS (LIABILITIES) (2,684 ) (2,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,129 ) (1,723 )
NET LIABILITIES (2,129 ) (1,723 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,130 ) (1,724 )
SHAREHOLDERS' FUNDS (2,129) (1,723)
Page 1
Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A A Bolanle
Director
17/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lakson Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11673042 . The registered office is 304 Elizabeth Fry Apartments Kings Road, Barking, Essex, IG11 8FR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 1,000
As at 30 November 2025 1,000
Depreciation
As at 1 December 2024 445
As at 30 November 2025 445
Net Book Value
As at 30 November 2025 555
As at 1 December 2024 555
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 55 54
Other creditors 2,876 2,471
2,931 2,525
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3