Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 4050677 Mrs Janine Cooper Mr Michael Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4050677 2024-03-31 4050677 2025-03-31 4050677 2024-04-01 2025-03-31 4050677 frs-core:CurrentFinancialInstruments 2025-03-31 4050677 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4050677 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 4050677 frs-bus:Micro-entities 2024-04-01 2025-03-31 4050677 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 4050677 frs-bus:Director1 2024-04-01 2025-03-31 4050677 frs-bus:Director2 2024-04-01 2025-03-31 4050677 2023-03-31 4050677 2024-03-31 4050677 2023-04-01 2024-03-31 4050677 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 4050677
Lymington Restoration Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 4050677
2025 2024
£ £
Fixed assets 8,643 11,523
Current assets 4,773 7,452
Creditors: Amounts Falling Due Within One Year (11,176 ) (13,322 )
NET CURRENT LIABILITIES (6,403 ) (5,870 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,240 5,653
Accruals and deferred income (935 ) (2,091 )
NET ASSETS 1,305 3,562
CAPITAL AND RESERVES 1,305 3,562

Notes

1. General Information
Lymington Restoration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4050677 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 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 Michael Cooper
Director
18th June 2025