Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13980168 Mr Jon Kulczycki Mrs Victoria Kulczycki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13980168 2024-03-31 13980168 2025-03-31 13980168 2024-04-01 2025-03-31 13980168 frs-core:CurrentFinancialInstruments 2025-03-31 13980168 frs-core:Non-currentFinancialInstruments 2025-03-31 13980168 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13980168 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13980168 frs-bus:Micro-entities 2024-04-01 2025-03-31 13980168 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13980168 frs-bus:Director1 2024-04-01 2025-03-31 13980168 frs-bus:Director2 2024-04-01 2025-03-31 13980168 2023-03-31 13980168 2024-03-31 13980168 2023-04-01 2024-03-31 13980168 frs-core:CurrentFinancialInstruments 2024-03-31 13980168 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13980168
Loch & Quay Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Enterprise Chartered Certified Accountants
Loch & Quay Lettings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13980168

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 112,850 | 113,236
Current assets |  | 41,110 | 56,553
Creditors: Amounts Falling Due Within One Year |  | (88,832 ) | (100,046 )
NET CURRENT LIABILITIES |  | (47,722 ) | (43,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,128 | 69,743
Creditors: Amounts Falling Due After More Than One Year |  | (72,177 ) | (70,075 )
Accruals and deferred income |  | (750 ) | (714 )
NET LIABILITIES |  | (7,799 ) | (1,046 )
CAPITAL AND RESERVES |  | (7,799 ) | (1,046 )

## Notes

1. General Information
Loch & Quay Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13980168 . The registered office is 19 York Road, Mirfield, WF14 9RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Jon Kulczycki Director
20/01/2026