Acorah Software Products - Accounts Production 16.6.920 false true false 21 March 2024 31 March 2025 31 March 2025 15581758 Harriet Louise Lincoln Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15581758 2024-03-20 15581758 2025-03-31 15581758 2024-03-21 2025-03-31 15581758 frs-core:CurrentFinancialInstruments 2025-03-31 15581758 frs-core:Non-currentFinancialInstruments 2025-03-31 15581758 frs-core:ShareCapital 2025-03-31 15581758 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15581758 frs-bus:PrivateLimitedCompanyLtd 2024-03-21 2025-03-31 15581758 frs-bus:FilletedAccounts 2024-03-21 2025-03-31 15581758 frs-bus:SmallEntities 2024-03-21 2025-03-31 15581758 frs-bus:AuditExempt-NoAccountantsReport 2024-03-21 2025-03-31 15581758 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-21 2025-03-31 15581758 frs-bus:Director1 2024-03-21 2025-03-31 15581758 frs-bus:CompanySecretary1 2024-03-21 2025-03-31 15581758 frs-countries:EnglandWales 2024-03-21 2025-03-31
Registered number: 15581758
Drake & Lincoln Ltd
Financial Statements
For the Period 21 March 2024 to 31 March 2025
Drake & Lincoln Ltd
Contents
Contents

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

Page 1
Drake & Lincoln Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15581758

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 75,569
|  |  | 75,569
CURRENT ASSETS
Cash at bank and in hand |  | 5 |
|  | 5 |
Creditors: Amounts Falling Due Within One Year | 5 | (24,537 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,037
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (53,380 )
NET LIABILITIES |  |  | (2,343 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (2,344 )
SHAREHOLDERS' FUNDS |  |  | (2,343)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Harriet Louise Lincoln Director
27/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Drake & Lincoln Ltd
Notes to the Financial Statements
For the Period 21 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Drake & Lincoln Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15581758 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 March 2025
--- | ---
| £
Fair Value
As at 21 March 2024 | -
Additions | 75,569
As at 31 March 2025 | 75,569

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Director's loan account | 24,537

6. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025
--- | ---
| £
Bank loans | 53,380

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2