Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12260134 Nir Lion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12260134 2024-03-31 12260134 2025-03-31 12260134 2024-04-01 2025-03-31 12260134 frs-core:Non-currentFinancialInstruments 2025-03-31 12260134 frs-core:ShareCapital 2025-03-31 12260134 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12260134 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12260134 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12260134 frs-bus:SmallEntities 2024-04-01 2025-03-31 12260134 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12260134 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12260134 frs-core:CostValuation 2024-03-31 12260134 frs-core:CostValuation 2025-03-31 12260134 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 12260134 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 12260134 frs-bus:Director1 2024-04-01 2025-03-31 12260134 frs-countries:EnglandWales 2024-04-01 2025-03-31 12260134 2023-03-31 12260134 2024-03-31 12260134 2023-04-01 2024-03-31 12260134 frs-core:Non-currentFinancialInstruments 2024-03-31 12260134 frs-core:ShareCapital 2024-03-31 12260134 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12260134
Lion UK Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12260134
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 119,310 119,310
Cash at bank and in hand 160 58
119,470 119,368
NET CURRENT ASSETS (LIABILITIES) 119,470 119,368
TOTAL ASSETS LESS CURRENT LIABILITIES 119,471 119,369
Creditors: Amounts Falling Due After More Than One Year 6 (200 ) -
NET ASSETS 119,271 119,369
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement 119,270 119,368
SHAREHOLDERS' FUNDS 119,271 119,369
For the year 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 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 Income Statement.
On behalf of the board
Nir Lion
Director
31/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lion UK Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12260134 . The registered office is Enterprise House, First Floor, 2 The Crest, London, London, NW4 2HN.
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 year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2024 1
As at 31 March 2025 1
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1
As at 1 April 2024 1
5. Debtors
2025 2024
£ £
Due after more than one year
Amounts owed by subsidiaries 119,310 119,310
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 200 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2