Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10676261 Miss Victoria Birkett Mrs Patricia Birkett Mr John Paul Birkett Mrs Rebecca Birkett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10676261 2024-03-31 10676261 2025-03-31 10676261 2024-04-01 2025-03-31 10676261 frs-core:CurrentFinancialInstruments 2025-03-31 10676261 frs-core:Non-currentFinancialInstruments 2025-03-31 10676261 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10676261 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10676261 frs-bus:Micro-entities 2024-04-01 2025-03-31 10676261 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10676261 frs-bus:Director1 2024-04-01 2025-03-31 10676261 frs-bus:Director2 2024-04-01 2025-03-31 10676261 frs-bus:Director3 2024-04-01 2025-03-31 10676261 frs-bus:Director4 2024-04-01 2025-03-31 10676261 2023-03-31 10676261 2024-03-31 10676261 2023-04-01 2024-03-31 10676261 frs-core:CurrentFinancialInstruments 2024-03-31 10676261 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10676261
Lyndhurst Child Care Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
a3 Tax Consultancy Ltd
Lyndhurst Child Care Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 10676261

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,496 | 34,021
Current assets |  | 27,756 | 7,661
Prepayments and accrued income |  | 637 | -
Creditors: Amounts Falling Due Within One Year |  | (204,367 ) | (226,951 )
NET CURRENT LIABILITIES |  | (175,974 ) | (219,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (151,478 ) | (185,269 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,877 )
NET LIABILITIES |  | (151,478 ) | (189,146 )
CAPITAL AND RESERVES |  | (151,478 ) | (189,146 )

## Notes

1. General Information
Lyndhurst Child Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10676261 . The registered office is 35 Lyndhurst Grove, Stone, Staffordshire, ST15 8TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 9)
11 9
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Lyndhurst Child Care Ltd
Statement of Financial Position (continued)
As At 31 March 2025
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 John Paul Birkett Director
19th November 2025