Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 11177674 Mr Derek Lonsdale Mrs Sarah Lonsdale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11177674 2020-12-31 11177674 2021-12-31 11177674 2021-01-01 2021-12-31 11177674 frs-core:CurrentFinancialInstruments 2021-12-31 11177674 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11177674 frs-core:Non-currentFinancialInstruments 2021-12-31 11177674 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11177674 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11177674 frs-core:CurrentFinancialInstruments 2021-12-31 11177674 frs-core:AfterOneYear 2021-01-01 2021-12-31 11177674 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11177674 frs-core:BetweenOneFiveYears 2021-12-31 11177674 frs-core:ComputerEquipment 2021-12-31 11177674 frs-core:ComputerEquipment 2021-01-01 2021-12-31 11177674 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frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11177674 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 11177674 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 11177674 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11177674 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 11177674 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 11177674 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11177674 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 11177674 frs-core:MoreThanFiveYears 2021-12-31 11177674 frs-core:MotorVehicles 2021-12-31 11177674 frs-core:MotorVehicles 2021-01-01 2021-12-31 11177674 frs-core:MotorVehicles 2020-12-31 11177674 frs-core:OtherResidualIntangibleAssets 2021-12-31 11177674 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 11177674 frs-core:OtherResidualIntangibleAssets 2020-12-31 11177674 frs-core:PlantMachinery 2021-12-31 11177674 frs-core:PlantMachinery 2021-01-01 2021-12-31 11177674 frs-core:PlantMachinery 2020-12-31 11177674 frs-core:Secured 2021-12-31 11177674 frs-core:Unsecured 2021-12-31 11177674 frs-core:WithinOneYear 2021-01-01 2021-12-31 11177674 frs-core:WithinOneYear 2021-12-31 11177674 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 11177674 frs-core:CapitalRedemptionReserve 2020-12-31 11177674 frs-core:CapitalRedemptionReserve 2021-12-31 11177674 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 11177674 frs-core:OtherReservesSubtotal 2020-12-31 11177674 frs-core:OtherReservesSubtotal 2021-12-31 11177674 frs-core:RevaluationReserve 2021-01-01 2021-12-31 11177674 frs-core:RevaluationReserve 2020-12-31 11177674 frs-core:RevaluationReserve 2021-12-31 11177674 frs-core:SharePremium 2021-01-01 2021-12-31 11177674 frs-core:SharePremium 2020-12-31 11177674 frs-core:SharePremium 2021-12-31 11177674 frs-core:ShareCapital 2021-01-01 2021-12-31 11177674 frs-core:ShareCapital 2020-12-31 11177674 frs-core:ShareCapital 2021-12-31 11177674 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 11177674 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 11177674 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 11177674 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 11177674 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11177674 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 11177674 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 11177674 frs-bus:FullAccounts 2021-01-01 2021-12-31 11177674 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 11177674 frs-bus:Micro-entities 2021-01-01 2021-12-31 11177674 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 11177674 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 11177674 frs-bus:Audited 2021-01-01 2021-12-31 11177674 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11177674 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11177674 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 11177674 frs-bus:OrdinaryShareClass1 2020-12-31 11177674 frs-bus:OrdinaryShareClass1 2021-12-31 11177674 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 11177674 frs-bus:OrdinaryShareClass2 2020-12-31 11177674 frs-bus:OrdinaryShareClass2 2021-12-31 11177674 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 11177674 frs-bus:OrdinaryShareClass3 2020-12-31 11177674 frs-bus:OrdinaryShareClass3 2021-12-31 11177674 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 11177674 frs-bus:OrdinaryShareClass4 2020-12-31 11177674 frs-bus:OrdinaryShareClass4 2021-12-31 11177674 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 11177674 frs-bus:OrdinaryShareClass5 2020-12-31 11177674 frs-bus:OrdinaryShareClass5 2021-12-31 11177674 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 11177674 frs-bus:PreferenceShareClass1 2020-12-31 11177674 frs-bus:PreferenceShareClass1 2021-12-31 11177674 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 11177674 frs-bus:PreferenceShareClass2 2020-12-31 11177674 frs-bus:PreferenceShareClass2 2021-12-31 11177674 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 11177674 frs-bus:PreferenceShareClass3 2020-12-31 11177674 frs-bus:PreferenceShareClass3 2021-12-31 11177674 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 11177674 frs-bus:PreferenceShareClass4 2020-12-31 11177674 frs-bus:PreferenceShareClass4 2021-12-31 11177674 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 11177674 frs-bus:PreferenceShareClass5 2020-12-31 11177674 frs-bus:PreferenceShareClass5 2021-12-31 11177674 1 2021-01-01 2021-12-31 11177674 dpl-frs:CostSales 2021-01-01 2021-12-31 11177674 dpl-frs:CostSales 2020-12-31 11177674 dpl-frs:CostSales 2021-12-31 11177674 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 11177674 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 11177674 frs-bus:Director1 2021-01-01 2021-12-31 11177674 frs-bus:Director1 2020-12-31 11177674 frs-bus:Director1 2021-12-31 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frs-core:Non-currentFinancialInstruments 6 2021-12-31 11177674 7 2021-01-01 2021-12-31 11177674 frs-core:CurrentFinancialInstruments 7 2021-12-31 11177674 frs-core:Non-currentFinancialInstruments 7 2021-12-31 11177674 8 2021-01-01 2021-12-31 11177674 frs-core:CurrentFinancialInstruments 8 2021-12-31 11177674 frs-core:Non-currentFinancialInstruments 8 2021-12-31 11177674 9 2021-01-01 2021-12-31 11177674 frs-core:CurrentFinancialInstruments 9 2021-12-31 11177674 frs-core:Non-currentFinancialInstruments 9 2021-12-31 11177674 dpl-frs:Item1 2021-01-01 2021-12-31 11177674 dpl-frs:Item1 2020-12-31 11177674 dpl-frs:Item1 2021-12-31 11177674 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 11177674 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 11177674 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 11177674 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 11177674 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 11177674 dpl-frs:Item2 2021-01-01 2021-12-31 11177674 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Registered number: 11177674
Lonsdale Energy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Hector Accountancy

14
Magpie Court
Ashington
Northumberland
NE63 8LN
Balance Sheet
Registered number: 11177674
2021 2020
£ £
Fixed assets 3,351 3,632
Current assets 18,418 27,802
Creditors: Amounts Falling Due Within One Year (2,545 ) (2,789 )
NET CURRENT ASSETS 15,873 25,013
TOTAL ASSETS LESS CURRENT LIABILITIES 19,224 28,645
Creditors: Amounts Falling After More Than One Year (17,391 ) (20,000 )
Accruals and deferred income - (400 )
NET ASSETS 1,833 8,245
CAPITAL AND RESERVES 1,833 8,245
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Lonsdale Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11177674 . The registered office is 2, Stonecross, Ashington, Northumberland, NE63 8EE.
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For the year ending 31 December 2021 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 Derek Lonsdale
Director
16/08/2022