Acorah Software Products - Accounts Production 16.8.200 false true 18 April 2024 19 April 2023 false 19 April 2024 18 April 2025 18 April 2025 08494850 Mr WILLIAM DUCKETT Mr ANDREW FOSTER Mrs OLIVIA DUCKETT Mr BEN PERRY Miss KATHERINE PALMER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08494850 2024-04-18 08494850 2025-04-18 08494850 2024-04-19 2025-04-18 08494850 frs-core:CurrentFinancialInstruments 2025-04-18 08494850 frs-core:ShareCapital 2025-04-18 08494850 frs-core:RetainedEarningsAccumulatedLosses 2025-04-18 08494850 frs-bus:PrivateLimitedCompanyLtd 2024-04-19 2025-04-18 08494850 frs-bus:FilletedAccounts 2024-04-19 2025-04-18 08494850 frs-bus:SmallEntities 2024-04-19 2025-04-18 08494850 frs-bus:AuditExempt-NoAccountantsReport 2024-04-19 2025-04-18 08494850 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-19 2025-04-18 08494850 frs-bus:Director1 2024-04-19 2025-04-18 08494850 frs-bus:Director2 2024-04-19 2025-04-18 08494850 frs-bus:Director3 2024-04-19 2025-04-18 08494850 frs-bus:Director4 2024-04-19 2025-04-18 08494850 frs-bus:Director5 2024-04-19 2025-04-18 08494850 frs-countries:EnglandWales 2024-04-19 2025-04-18 08494850 2023-04-18 08494850 2024-04-18 08494850 2023-04-19 2024-04-18 08494850 frs-core:CurrentFinancialInstruments 2024-04-18 08494850 frs-core:ShareCapital 2024-04-18 08494850 frs-core:RetainedEarningsAccumulatedLosses 2024-04-18
Registered number: 08494850
96 LAMBETH ROAD LIMITED
Unaudited Financial Statements
For The Year Ended 18 April 2025
Durhams Accountants Limited
8 Yorkdale Drive
Hambleton
North Yorkshire
YO8 9YB
96 LAMBETH ROAD LIMITED
Contents
Contents

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

Page 1
96 LAMBETH ROAD LIMITED
Balance Sheet
As At 18 April 2025
Balance Sheet
Registered number: 08494850

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3 |  | 3 |
Cash at bank and in hand |  | 3 |  | 1,529 |
|  | 6 |  | 1,532 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,725 ) |  | (3,725 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,719 ) |  | (2,193 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,719 ) |  | (2,193 )
NET LIABILITIES |  |  | (3,719 ) |  | (2,193 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Profit and Loss Account |  |  | (3,722 ) |  | (2,196 )
SHAREHOLDERS' FUNDS |  |  | (3,719) |  | (2,193)

For the year ending 18 April 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 ANDREW FOSTER Director
16/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
96 LAMBETH ROAD LIMITED
Notes to the Financial Statements
For The Year Ended 18 April 2025
Notes to the Financial Statements
1. General Information
96 LAMBETH ROAD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08494850 . The registered office is 96 Lambeth Road, London, SE1 7PT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3 |  | 3

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 300 |  | 300
Directors' loan accounts | 3,425 |  | 3,425
| 3,725 |  | 3,725

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2