Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06519791 Mrs F Rawlingson Plant Mr M P Rawlingson Plant Mrs F Rawlingson Plant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06519791 2024-03-31 06519791 2025-03-31 06519791 2024-04-01 2025-03-31 06519791 frs-core:CurrentFinancialInstruments 2025-03-31 06519791 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06519791 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06519791 frs-bus:Micro-entities 2024-04-01 2025-03-31 06519791 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06519791 frs-bus:Director1 2024-04-01 2025-03-31 06519791 frs-bus:Director2 2024-04-01 2025-03-31 06519791 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06519791 2023-03-31 06519791 2024-03-31 06519791 2023-04-01 2024-03-31 06519791 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06519791
The Longhouse (Somerset) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Longhouse (Somerset) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06519791

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,110 | 5,139
Current assets |  | 59,562 | 52,288
Creditors: Amounts Falling Due Within One Year |  | (12,906 ) | (11,945 )
NET CURRENT ASSETS |  | 46,656 | 40,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,766 | 45,482
Accruals and deferred income |  | (1,880 ) | (23,268 )
NET ASSETS |  | 48,886 | 22,214
CAPITAL AND RESERVES |  | 48,886 | 22,214

## Notes

1. General Information
The Longhouse (Somerset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06519791 . The registered office is Unit G9, Frome Business Park , Manor Road, Marston Trading Estate, Frome, Somerset, BA11 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year £25,000 was advanced to the directors and £25,000 was subsequently repaid. The balance owed by the director at the start of the year was £nil and at the end of the year was £nil.
Interest has been charged on the loan at the HMRC official rate of 2.25% (2024 - 2.25%).
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 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 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 M P Rawlingson Plant Director
6 November 2025