Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 5 October 2025 5 October 2025 13594832 Mr Sargon Mirza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13594832 2024-08-31 13594832 2025-10-05 13594832 2024-09-01 2025-10-05 13594832 frs-core:CurrentFinancialInstruments 2025-10-05 13594832 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-10-05 13594832 frs-bus:FilletedAccounts 2024-09-01 2025-10-05 13594832 frs-bus:Micro-entities 2024-09-01 2025-10-05 13594832 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-10-05 13594832 frs-bus:Director1 2024-09-01 2025-10-05 13594832 2023-08-31 13594832 2024-08-31 13594832 2023-09-01 2024-08-31 13594832 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13594832
Lyncroft Consulting Ltd
Financial Statements
For the Period 1 September 2024 to 5 October 2025
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Lyncroft Consulting Ltd
Balance Sheet
As At 5 October 2025
Balance Sheet
Registered number: 13594832

| 5 October 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 23,813 | 85,717
Creditors: Amounts Falling Due Within One Year |  | - | (8,153 )
NET CURRENT ASSETS |  | 23,813 | 77,564
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,813 | 77,564
Accruals and deferred income |  | - | (863 )
NET ASSETS |  | 23,813 | 76,701
CAPITAL AND RESERVES |  | 23,813 | 76,701

## Notes

1. General Information
Lyncroft Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13594832 . The registered office is 20 - 22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Cessation of trading
The company ceased trading on 17 July 2025 and an application will be made for voluntary striking-off at Companies House.
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Lyncroft Consulting Ltd
Balance Sheet (continued)
As At 5 October 2025
For the period ending 5 October 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 Sargon Mirza Director
6 October 2025