Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09581243 Mr Ashit Shah Mr Hershil Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09581243 2024-05-31 09581243 2025-05-31 09581243 2024-06-01 2025-05-31 09581243 frs-core:CurrentFinancialInstruments 2025-05-31 09581243 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09581243 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09581243 frs-bus:Micro-entities 2024-06-01 2025-05-31 09581243 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09581243 frs-bus:Director1 2024-06-01 2025-05-31 09581243 frs-bus:Director2 2024-06-01 2025-05-31 09581243 2023-05-31 09581243 2024-05-31 09581243 2023-06-01 2024-05-31 09581243 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09581243
26 Factory Lane Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
26 Factory Lane Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09581243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,027,481 | 2,027,481
Current assets |  | 297,311 | 197,457
Prepayments and accrued income |  | 3,756 | 3,618
Creditors: Amounts Falling Due Within One Year |  | (1,473,043 ) | (1,550,499 )
NET CURRENT LIABILITIES |  | (1,171,976 ) | (1,349,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 855,505 | 678,057
Accruals and deferred income |  | (14,348 ) | (19,681 )
NET ASSETS |  | 841,157 | 658,376
CAPITAL AND RESERVES |  | 841,157 | 658,376

## Notes

1. General Information
26 Factory Lane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09581243 . The registered office is 5 Auriol Road, London, W14 0SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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26 Factory Lane Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Ashit Shah Director
2 January 2026