Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13191226 Mrs Emma Irvine Mr Benjamin Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13191226 2024-02-29 13191226 2025-02-28 13191226 2024-03-01 2025-02-28 13191226 frs-core:CurrentFinancialInstruments 2025-02-28 13191226 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13191226 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13191226 frs-bus:Micro-entities 2024-03-01 2025-02-28 13191226 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13191226 frs-bus:Director1 2024-03-01 2025-02-28 13191226 frs-bus:Director2 2024-03-01 2025-02-28 13191226 2023-02-28 13191226 2024-02-29 13191226 2023-03-01 2024-02-29 13191226 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13191226
Lewknor House Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Lewknor House Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13191226

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 488,658 | 185,817
Current assets |  | 955 | -
Creditors: Amounts Falling Due Within One Year |  | (490,544 ) | (186,219 )
NET CURRENT LIABILITIES |  | (489,589 ) | (186,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (931 ) | (402 )
Accruals and deferred income |  | (487 ) | (180 )
NET LIABILITIES |  | (1,418 ) | (582 )
CAPITAL AND RESERVES |  | (1,418 ) | (582 )

## Notes

1. General Information
Lewknor House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13191226 . The registered office is Pegwell View, The Avenue, Kingsdown, Deal, Kent, CT14 8DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Additional Note to the accounts
Related Party Disclosure
During the year, the company received loan funding from related parties. These loans were provided by entities under the control of the same directors and majority shareholders. The loans are interest-free, unsecured, and repayable on demand. At the balance sheet date, the total amount outstanding on these loans was £80,333 (2024: £76,693). No guarantees have been given or received in respect of these balances.
In addition, the directors have provided further interest-free, unsecured, repayable-on-demand loans to the company during the year. The balance due to the directors at the year-end was £410,210 (2024: £99,405). These amounts are repayable on demand and are expected to be settled within the next financial year.
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Lewknor House Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Benjamin Irvine Director
17th November 2025