Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 05221041 Mrs Rachel Samways iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05221041 2023-09-30 05221041 2024-09-30 05221041 2023-10-01 2024-09-30 05221041 frs-core:CurrentFinancialInstruments 2024-09-30 05221041 frs-core:Non-currentFinancialInstruments 2024-09-30 05221041 frs-core:ShareCapital 2024-09-30 05221041 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 05221041 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05221041 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05221041 frs-bus:SmallEntities 2023-10-01 2024-09-30 05221041 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05221041 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05221041 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 05221041 frs-bus:OrdinaryShareClass1 2024-09-30 05221041 frs-bus:Director1 2023-10-01 2024-09-30 05221041 frs-countries:EnglandWales 2023-10-01 2024-09-30 05221041 2022-09-30 05221041 2023-09-30 05221041 2022-10-01 2023-09-30 05221041 frs-core:CurrentFinancialInstruments 2023-09-30 05221041 frs-core:Non-currentFinancialInstruments 2023-09-30 05221041 frs-core:ShareCapital 2023-09-30 05221041 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 05221041 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30
Registered number: 05221041
Lodge House UK Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
R S Accounting Ltd
157 London Road
Kettering
Northants
NN15 6NQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05221041
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 117,950 117,950
117,950 117,950
CURRENT ASSETS
Cash at bank and in hand 3,176 3,494
3,176 3,494
Creditors: Amounts Falling Due Within One Year 5 (12,746 ) (18,567 )
NET CURRENT ASSETS (LIABILITIES) (9,570 ) (15,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,380 102,877
Creditors: Amounts Falling Due After More Than One Year 6 (91,493 ) (91,493 )
NET ASSETS 16,887 11,384
CAPITAL AND RESERVES
Called up share capital 7 20 20
Profit and Loss Account 16,867 11,364
SHAREHOLDERS' FUNDS 16,887 11,384
Page 1
Page 2
For the year ending 30 September 2024 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 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
Mrs Rachel Samways
Director
23/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lodge House UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05221041 . The registered office is 157 London Road, Kettering, Northants, NN15 6NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises rental income from an investment property and
The invoiced value of services supplied by the company.
The company is not registered for VAT.

2.3. Investment Properties
Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.
Investment properties should be included in the balance sheet at their open market value.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Investment Property
2024
£
Fair Value
As at 1 October 2023 and 30 September 2024 117,950
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 755 -
Director's loan account 11,991 18,567
12,746 18,567
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 91,493 91,493
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
20 Ordinary Shares of £ 1 each 20 20
8. Directors Advances, Credits and Guarantees
Page 3
Page 4
No Dividends were paid to directors in the year
9. Dividends
2024 2023
£ £
On equity shares:
Page 4