Acorah Software Products - Accounts Production 16.5.460 false true false 8 November 2023 31 March 2025 31 March 2025 15270682 Ms L Clifton Mr P Clifton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15270682 2023-11-07 15270682 2025-03-31 15270682 2023-11-08 2025-03-31 15270682 frs-core:CurrentFinancialInstruments 2025-03-31 15270682 frs-core:ShareCapital 2025-03-31 15270682 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15270682 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2025-03-31 15270682 frs-bus:FilletedAccounts 2023-11-08 2025-03-31 15270682 frs-bus:SmallEntities 2023-11-08 2025-03-31 15270682 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2025-03-31 15270682 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-08 2025-03-31 15270682 frs-core:UnlistedNon-exchangeTraded 2025-03-31 15270682 frs-core:UnlistedNon-exchangeTraded 2023-11-07 15270682 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-07 15270682 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15270682 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 15270682 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-07 15270682 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15270682 frs-bus:Director1 2023-11-08 2025-03-31 15270682 frs-bus:Director2 2023-11-08 2025-03-31 15270682 frs-countries:EnglandWales 2023-11-08 2025-03-31
Registered number: 15270682
Lucy Clifton Associates Limited
Unaudited Financial Statements
For the Period 8 November 2023 to 31 March 2025
Hallett Brown Limited
ACCA
The Old Dairy Farm Main Street
Upper Stowe
Northampton
NN7 4SH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15270682
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 301,500
301,500
Creditors: Amounts Falling Due Within One Year 5 (303,090 )
NET CURRENT ASSETS (LIABILITIES) (303,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,590 )
NET LIABILITIES (1,590 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (1,600 )
SHAREHOLDERS' FUNDS (1,590)
For the period ending 31 March 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 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
Ms L Clifton
Director
4 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lucy Clifton Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15270682 . The registered office is Unit 8, The Old Dairy Farm, Main Street , Upper Stowe, Northampton, Northamptonshire, NN7 4SH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Unlisted
£
Cost or Valuation
As at 8 November 2023 -
Additions 301,500
As at 31 March 2025 301,500
Provision
As at 8 November 2023 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 301,500
As at 8 November 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Amounts owed to group undertakings 103,100
Other creditors 199,990
303,090
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 10
Page 2