Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09699324 Ms Lydia Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09699324 2024-06-30 09699324 2025-06-30 09699324 2024-07-01 2025-06-30 09699324 frs-core:CurrentFinancialInstruments 2025-06-30 09699324 frs-core:Non-currentFinancialInstruments 2025-06-30 09699324 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09699324 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09699324 frs-bus:Micro-entities 2024-07-01 2025-06-30 09699324 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09699324 frs-bus:Director1 2024-07-01 2025-06-30 09699324 frs-bus:Director1 2024-06-30 09699324 frs-bus:Director1 2025-06-30 09699324 2023-06-30 09699324 2024-06-30 09699324 2023-07-01 2024-06-30 09699324 frs-core:CurrentFinancialInstruments 2024-06-30 09699324 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09699324
Lydia Clark Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contratax Limited
Balance Sheet
Registered number: 09699324
2025 2024
£ £
Fixed assets 44,342 57,919
Current assets 25,294 22,215
Prepayments and accrued income 2,475 4,226
Creditors: Amounts Falling Due Within One Year (31,271 ) (37,724 )
NET CURRENT LIABILITIES (3,502 ) (11,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,840 46,636
Creditors: Amounts Falling Due After More Than One Year (33,667 ) (42,544 )
NET ASSETS 7,173 4,092
CAPITAL AND RESERVES 7,173 4,092

Notes

1. General Information
Lydia Clark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09699324 . The registered office is 1 Richmond Road, Lytham St. Annes, FY8 1PE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Ms Lydia Clark - 13,496 - - 13,496
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Ms Lydia Clark
Director
13/01/2026