Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10630487 L K Herbert true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10630487 2024-02-29 10630487 2025-02-28 10630487 2024-03-01 2025-02-28 10630487 frs-core:CurrentFinancialInstruments 2025-02-28 10630487 frs-core:ComputerEquipment 2025-02-28 10630487 frs-core:ComputerEquipment 2024-03-01 2025-02-28 10630487 frs-core:ComputerEquipment 2024-02-29 10630487 frs-core:ShareCapital 2025-02-28 10630487 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10630487 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10630487 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10630487 frs-bus:SmallEntities 2024-03-01 2025-02-28 10630487 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10630487 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10630487 1 2024-03-01 2025-02-28 10630487 frs-bus:Director1 2024-03-01 2025-02-28 10630487 frs-countries:EnglandWales 2024-03-01 2025-02-28 10630487 2023-02-28 10630487 2024-02-29 10630487 2023-03-01 2024-02-29 10630487 frs-core:CurrentFinancialInstruments 2024-02-29 10630487 frs-core:ShareCapital 2024-02-29 10630487 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10630487
LKH Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
LKH Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
LKH Solutions Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10630487

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,458 |  | 837
|  |  | 1,458 |  | 837
CURRENT ASSETS
Debtors | 5 | 1 |  | 1 |
Cash at bank and in hand |  | 35,859 |  | 51,005 |
|  | 35,860 |  | 51,006 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,774 ) |  | (6,701 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,086 |  | 44,305
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,544 |  | 45,142
NET ASSETS |  |  | 34,544 |  | 45,142
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 34,543 |  | 45,141
SHAREHOLDERS' FUNDS |  |  | 34,544 |  | 45,142

For the year ending 28 February 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

L K Herbert Director
3rd September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LKH Solutions Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
LKH Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10630487 . The registered office is 5 Deer Park, Nottingham, NG8 2NX.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight-Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2024 | 1,049
Additions | 890
As at 28 February 2025 | 1,939
Depreciation
As at 1 March 2024 | 212
Provided during the period | 269
As at 28 February 2025 | 481
Net Book Value
As at 28 February 2025 | 1,458
As at 1 March 2024 | 837

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

Page 2
Page 3
LKH Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,520 |  | 6,340
Taxation and social security | - |  | 335
Other creditors | 254 |  | 26
| 2,774 |  | 6,701

7. Related Party Transactions
As at 28 February 2025 the company owed the director £254 (2024: £26).
8. Ultimate Controlling Party
The controlling party is L K Herbert.
Page 3