Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12399816 Mr Arslan Waheed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399816 2024-01-31 12399816 2025-01-31 12399816 2024-02-01 2025-01-31 12399816 frs-core:CurrentFinancialInstruments 2025-01-31 12399816 frs-core:Non-currentFinancialInstruments 2025-01-31 12399816 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12399816 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12399816 frs-bus:Micro-entities 2024-02-01 2025-01-31 12399816 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12399816 frs-bus:Director1 2024-02-01 2025-01-31 12399816 2023-01-31 12399816 2024-01-31 12399816 2023-02-01 2024-01-31 12399816 frs-core:CurrentFinancialInstruments 2024-01-31 12399816 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12399816
Lancashire Holdings (NW) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Lancashire Holdings (NW) Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12399816

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 426,684 | 426,684
Current assets |  | 1,431 | 2,575
Creditors: Amounts Falling Due Within One Year |  | (223,935 ) | (227,774 )
NET CURRENT LIABILITIES |  | (222,504 ) | (225,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 204,180 | 201,485
Creditors: Amounts Falling Due After More Than One Year |  | (118,149 ) | (121,749 )
Accruals and deferred income |  | (1,325 ) | (845 )
NET ASSETS |  | 84,706 | 78,891
CAPITAL AND RESERVES |  | 84,706 | 78,891

## Notes

1. General Information
Lancashire Holdings (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12399816 . The registered office is 5, Lynsted Avenue, Bolton, BL3 2DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Lancashire Holdings (NW) Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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 Arslan Waheed Director
07/07/2025