Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09173251 Mr Liam Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09173251 2024-08-31 09173251 2025-08-31 09173251 2024-09-01 2025-08-31 09173251 frs-core:CurrentFinancialInstruments 2025-08-31 09173251 frs-core:ComputerEquipment 2025-08-31 09173251 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09173251 frs-core:ComputerEquipment 2024-08-31 09173251 frs-core:PlantMachinery 2025-08-31 09173251 frs-core:PlantMachinery 2024-09-01 2025-08-31 09173251 frs-core:PlantMachinery 2024-08-31 09173251 frs-core:ShareCapital 2025-08-31 09173251 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09173251 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09173251 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09173251 frs-bus:SmallEntities 2024-09-01 2025-08-31 09173251 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09173251 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09173251 frs-bus:Director1 2024-09-01 2025-08-31 09173251 frs-countries:EnglandWales 2024-09-01 2025-08-31 09173251 2023-08-31 09173251 2024-08-31 09173251 2023-09-01 2024-08-31 09173251 frs-core:CurrentFinancialInstruments 2024-08-31 09173251 frs-core:ShareCapital 2024-08-31 09173251 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09173251
LAH Design Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Templeman Financial Limited t/a MyFD
LAH Design Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
LAH Design Consulting Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09173251

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 191 |  | 253 |
Cash at bank and in hand |  | 49,687 |  | 57,382 |
|  | 49,878 |  | 57,635 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,730 ) |  | (3,189 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 48,148 |  | 54,446
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 48,148 |  | 54,446
NET ASSETS |  |  | 48,148 |  | 54,446
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 48,147 |  | 54,445
SHAREHOLDERS' FUNDS |  |  | 48,148 |  | 54,446

For the year ending 31 August 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 Profit and Loss Account.
On behalf of the board

Mr Liam Hughes Director
20/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LAH Design Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
LAH Design Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09173251 . The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.
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:

Plant & Machinery | Straight Line Method 50% at cost
Computer Equipment | Straight Line Method 50% at cost

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 499 | 6,312 | 6,811
As at 31 August 2025 | 499 | 6,312 | 6,811
Depreciation
As at 1 September 2024 | 499 | 6,312 | 6,811
As at 31 August 2025 | 499 | 6,312 | 6,811
Net Book Value
As at 31 August 2025 | - | - | -
As at 1 September 2024 | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 191 |  | 253

Page 2
Page 3
LAH Design Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 1,730 |  | 3,189

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3