Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 15745364 Mr Samuel Dearie Miss Kirsty Lee-Heckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15745364 2024-05-31 15745364 2025-05-31 15745364 2024-06-01 2025-05-31 15745364 frs-core:CurrentFinancialInstruments 2025-05-31 15745364 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15745364 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 15745364 frs-bus:Micro-entities 2024-06-01 2025-05-31 15745364 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 15745364 frs-bus:Director1 2024-06-01 2025-05-31 15745364 frs-bus:Director2 2024-06-01 2025-05-31
Registered number: 15745364
White Lotus Design Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
White Lotus Design Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3

Page 1
White Lotus Design Ltd
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Mr Samuel Dearie
| Miss Kirsty Lee-Heckley
Company Number | 15745364
Registered Office | 48 Benson Crescent
| Lincoln
| Lincolnshire
| LN6 3NU
Accountants | Chris Rooke Management Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

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White Lotus Design Ltd
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Report of the Accountant to the directors of White Lotus Design Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
17th June 2025

Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
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White Lotus Design Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15745364

| 2025
--- | ---
|  | £
Fixed assets |  | 2,058
Current assets |  | 82,534
Creditors: Amounts Falling Due Within One Year |  | (41,925 )
NET CURRENT ASSETS |  | 40,609
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,667
Accruals and deferred income |  | (960 )
NET ASSETS |  | 41,707
CAPITAL AND RESERVES |  | 41,707

## Notes

1. General Information
White Lotus Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15745364 . The registered office is 48 Benson Crescent, Lincoln, Lincolnshire, LN6 3NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 May 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 Samuel Dearie Director
17th June 2025

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