Acorah Software Products - Accounts Production 16.8.200 false true 19 October 2024 20 October 2023 false 20 October 2024 19 October 2025 19 October 2025 04937632 Mr Kiril Tzonev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04937632 2024-10-19 04937632 2025-10-19 04937632 2024-10-20 2025-10-19 04937632 frs-core:CurrentFinancialInstruments 2025-10-19 04937632 frs-core:ComputerEquipment 2024-10-20 2025-10-19 04937632 frs-core:ShareCapital 2025-10-19 04937632 frs-core:RetainedEarningsAccumulatedLosses 2025-10-19 04937632 frs-bus:PrivateLimitedCompanyLtd 2024-10-20 2025-10-19 04937632 frs-bus:FilletedAccounts 2024-10-20 2025-10-19 04937632 frs-bus:SmallEntities 2024-10-20 2025-10-19 04937632 frs-bus:AuditExempt-NoAccountantsReport 2024-10-20 2025-10-19 04937632 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-20 2025-10-19 04937632 frs-bus:Director1 2024-10-20 2025-10-19 04937632 frs-countries:EnglandWales 2024-10-20 2025-10-19 04937632 2023-10-19 04937632 2024-10-19 04937632 2023-10-20 2024-10-19 04937632 frs-core:CurrentFinancialInstruments 2024-10-19 04937632 frs-core:ShareCapital 2024-10-19 04937632 frs-core:RetainedEarningsAccumulatedLosses 2024-10-19
Registered number: 04937632
Lonsdane Ltd
Unaudited Financial Statements
For The Year Ended 19 October 2025
Lonsdane Ltd
Contents
Contents

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

Page 1
Lonsdane Ltd
Balance Sheet
As At 19 October 2025
Balance Sheet
Registered number: 04937632

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,551 |  | 2,525 |
Cash at bank and in hand |  | 1,048 |  | 1,450 |
|  | 3,599 |  | 3,975 |
Creditors: Amounts Falling Due Within One Year | 5 | (237 ) |  | (238 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,362 |  | 3,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,362 |  | 3,737
NET ASSETS |  |  | 3,362 |  | 3,737
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,361 |  | 3,736
SHAREHOLDERS' FUNDS |  |  | 3,362 |  | 3,737

For the year ending 19 October 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 Kiril Tzonev Director
02/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lonsdane Ltd
Notes to the Financial Statements
For The Year Ended 19 October 2025
Notes to the Financial Statements
1. General Information
Lonsdane Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04937632 . The registered office is 22 Edgecombe House, Whitlock Drive, London, SW19 6SL.
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:

Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 2,551 |  | 2,525

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Accruals and deferred income | 237 |  | 237
| 237 |  | 238

6. Share Capital

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

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | - |  | 1,000

Page 2