Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11584043 Mrs Susannah Cann Mr Barnaby Mundlell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11584043 2024-03-31 11584043 2025-03-31 11584043 2024-04-01 2025-03-31 11584043 frs-core:CurrentFinancialInstruments 2025-03-31 11584043 frs-core:Non-currentFinancialInstruments 2025-03-31 11584043 frs-core:FurnitureFittings 2025-03-31 11584043 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11584043 frs-core:FurnitureFittings 2024-03-31 11584043 frs-core:ShareCapital 2025-03-31 11584043 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11584043 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11584043 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11584043 frs-bus:SmallEntities 2024-04-01 2025-03-31 11584043 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11584043 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11584043 frs-bus:Director1 2024-04-01 2025-03-31 11584043 frs-bus:Director1 2024-03-31 11584043 frs-bus:Director1 2025-03-31 11584043 frs-bus:Director2 2024-04-01 2025-03-31 11584043 frs-countries:EnglandWales 2024-04-01 2025-03-31 11584043 2023-03-31 11584043 2024-03-31 11584043 2023-04-01 2024-03-31 11584043 frs-core:CurrentFinancialInstruments 2024-03-31 11584043 frs-core:Non-currentFinancialInstruments 2024-03-31 11584043 frs-core:ShareCapital 2024-03-31 11584043 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11584043
Loxley Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounting SQL Limited t/a Spondoo Accountants
Loxley Partners Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Loxley Partners Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11584043

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,150 |  | 4,360
|  |  | 4,150 |  | 4,360
CURRENT ASSETS
Debtors | 5 | 2,588 |  | 10,431 |
Cash at bank and in hand |  | 22,331 |  | 7,407 |
|  | 24,919 |  | 17,838 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,284 ) |  | (4,393 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,635 |  | 13,445
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,785 |  | 17,805
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (15,605 ) |  | (25,755 )
NET ASSETS/(LIABILITIES) |  |  | 8,180 |  | (7,950 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 8,178 |  | (7,952 )
SHAREHOLDERS' FUNDS |  |  | 8,180 |  | (7,950)

Page 1
Page 2
Loxley Partners Ltd
Balance Sheet (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 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 Barnaby Mundlell Director
06/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Loxley Partners Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Loxley Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11584043 . The registered office is Bell Farm Barn Station Road, Goudhurst, Cranbrook, England, TN17 1EY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | 25% Reducing Balance

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 8,209
Additions | 1,030
As at 31 March 2025 | 9,239
Depreciation
As at 1 April 2024 | 3,849
Provided during the period | 1,240
As at 31 March 2025 | 5,089
Net Book Value
As at 31 March 2025 | 4,150
As at 1 April 2024 | 4,360

Page 3
Page 4
Loxley Partners Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 742 |  | 10,044
Amounts owed by other participating interests | 1,846 |  | 387
| 2,588 |  | 10,431

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | 1
Other taxes and social security | - |  | 958
VAT | 4,599 |  | -
Barclays Card 3827 | 683 |  | 3,434
| 5,284 |  | 4,393

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 15,605 |  | 25,755

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Barnaby Mundlell | 10,044 | - | 9,302 | 742 | -

The above loan is unsecured, interest free and repayable on demand.
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