LOCKHART SOFTWARE LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	LOCKHART, Karen Elaine
	LOCKHART, Walter Martin


Registered Number	NI690426 (Northern Ireland)

Statement of Financial Position
31 August 2025

	2025 £	2024 £


Current Assets	21,358	73,677
Creditors amounts falling due within one year	-	(4,216)
Net current assets (liabilities)	21,358	69,461

Total assets less current liabilities	21,358	69,461

Accruals and deferred income	(310)	(310)
Net assets (liabilities)	21,048	69,151
Capital and reserves	21,048	69,151

The company is a private company limited by shares and registered in Northern Ireland. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2025, and are signed on its behalf by:

LOCKHART, Walter Martin
Director
Registered Company No. NI690426