Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11984177 Mr Gregory Hawkridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11984177 2024-05-31 11984177 2025-05-31 11984177 2024-06-01 2025-05-31 11984177 frs-core:CurrentFinancialInstruments 2025-05-31 11984177 frs-core:ShareCapital 2025-05-31 11984177 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11984177 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11984177 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11984177 frs-bus:SmallEntities 2024-06-01 2025-05-31 11984177 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11984177 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11984177 frs-bus:Director1 2024-06-01 2025-05-31 11984177 frs-countries:EnglandWales 2024-06-01 2025-05-31 11984177 2023-05-31 11984177 2024-05-31 11984177 2023-06-01 2024-05-31 11984177 frs-core:CurrentFinancialInstruments 2024-05-31 11984177 frs-core:ShareCapital 2024-05-31 11984177 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11984177
LUNDENBURH LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
MAXIMISE YOUR EARNINGS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11984177
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13,257 17,724
Cash at bank and in hand 18,679 14,928
31,936 32,652
Creditors: Amounts Falling Due Within One Year 5 (25,699 ) (30,330 )
NET CURRENT ASSETS (LIABILITIES) 6,237 2,322
TOTAL ASSETS LESS CURRENT LIABILITIES 6,237 2,322
NET ASSETS 6,237 2,322
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 6,236 2,321
SHAREHOLDERS' FUNDS 6,237 2,322
Page 1
Page 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 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 Gregory Hawkridge
Director
05/06/2025
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
LUNDENBURH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11984177 . The registered office is 103 Ambleside Road, Lightwater, GU18 5UJ.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 10,405 16,478
VAT 2,852 1,246
13,257 17,724
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts 10,879 18,865
Corporation tax 10,676 11,464
Other taxes and social security 1,354 -
Director's loan account 2,790 -
25,699 30,330
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4