Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 June 2025 30 June 2025 10667828 Mr K J Leslie Mr K L Williams Miss L B Drew Mrs N Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10667828 2024-03-31 10667828 2025-06-30 10667828 2024-04-01 2025-06-30 10667828 frs-core:CurrentFinancialInstruments 2025-06-30 10667828 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 10667828 frs-bus:FilletedAccounts 2024-04-01 2025-06-30 10667828 frs-bus:Micro-entities 2024-04-01 2025-06-30 10667828 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-06-30 10667828 frs-bus:Director1 2024-04-01 2025-06-30 10667828 frs-bus:Director2 2024-04-01 2025-06-30 10667828 frs-bus:Director3 2024-04-01 2025-06-30 10667828 frs-bus:Director4 2024-04-01 2025-06-30 10667828 2023-03-31 10667828 2024-03-31 10667828 2023-04-01 2024-03-31 10667828 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10667828
Lornik Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 June 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Lornik Limited for the period 1 April 2024 to 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Lornik Limited for the period 1 April 2024 to 30 June 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Lornik Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lornik Limited and state those matters that we have agreed to state to the directors of Lornik Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lornik Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Lornik Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lornik Limited . You consider that Lornik Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Lornik Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/08/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 10667828
30 June 2025 31 March 2024
£ £
Fixed assets - 12,478
Current assets 15,335 30,296
Creditors: Amounts Falling Due Within One Year (73,869 ) (92,863 )
NET CURRENT LIABILITIES (58,534 ) (62,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,534 ) (50,089 )
Accruals and deferred income - (7,220 )
NET LIABILITIES (58,534 ) (57,309 )
CAPITAL AND RESERVES (58,534 ) (57,309 )

Notes

1. General Information
Lornik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10667828 . The registered office is 11 Park Square, Newport, NP20 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 4)
4 4
For the period ending 30 June 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
Miss L B Drew
Director
Mrs N Williams
Director
02/08/2025