Acorah Software Products - Accounts Production 16.6.920 false true false 7 March 2024 31 March 2025 31 March 2025 15545528 Mr Darren Kirkpatrick Mrs Sarah Lancaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15545528 2024-03-06 15545528 2025-03-31 15545528 2024-03-07 2025-03-31 15545528 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 15545528 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-07 2025-03-31 15545528 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-06 15545528 frs-core:ShareCapital 2025-03-31 15545528 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15545528 frs-bus:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15545528 frs-bus:FilletedAccounts 2024-03-07 2025-03-31 15545528 frs-bus:SmallEntities 2024-03-07 2025-03-31 15545528 frs-bus:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15545528 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-07 2025-03-31 15545528 frs-bus:Director1 2024-03-07 2025-03-31 15545528 frs-bus:Director2 2024-03-07 2025-03-31 15545528 frs-countries:EnglandWales 2024-03-07 2025-03-31
Registered number: 15545528
Lankirk Developments Ltd
Unaudited Financial Statements
For the Period 7 March 2024 to 31 March 2025
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Lankirk Developments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Lankirk Developments Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15545528

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 495
|  |  | 495
CURRENT ASSETS
Debtors | 5 | 5,501 |
Cash at bank and in hand |  | 1,193 |
|  | 6,694 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,127 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (433 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 62
NET ASSETS |  |  | 62
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (38 )
SHAREHOLDERS' FUNDS |  |  | 62

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

Mrs Sarah Lancaster Director
17/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lankirk Developments Ltd
Notes to the Financial Statements
For the Period 7 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Lankirk Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15545528 . The registered office is 20 Chapel Street, Cam, Dursley, GL11 5NU.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 7 March 2024 | -
Additions | 495
As at 31 March 2025 | 495
Net Book Value
As at 31 March 2025 | 495
As at 7 March 2024 | -

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 5,501

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 7,127

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2