Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11428994 Mr Henry Lancaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11428994 2024-05-31 11428994 2025-05-31 11428994 2024-06-01 2025-05-31 11428994 frs-core:CurrentFinancialInstruments 2025-05-31 11428994 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11428994 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11428994 frs-bus:Micro-entities 2024-06-01 2025-05-31 11428994 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11428994 frs-bus:Director1 2024-06-01 2025-05-31 11428994 frs-bus:Director1 2024-05-31 11428994 frs-bus:Director1 2025-05-31 11428994 2023-05-31 11428994 2024-05-31 11428994 2023-06-01 2024-05-31 11428994 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11428994
Lancaster Prose Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
2E Accountants Ltd
FCMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Lancaster Prose Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11428994

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 47,126 | 38,130
Prepayments and accrued income |  | 2,900 | 1,575
Creditors: Amounts Falling Due Within One Year |  | (3,480 ) | (7,493 )
NET CURRENT ASSETS |  | 46,546 | 32,212
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,546 | 32,212
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 45,826 | 31,492
CAPITAL AND RESERVES |  | 45,826 | 31,492

## Notes

1. General Information
Lancaster Prose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11428994 . The registered office is 104 Brook Drive, London, SE11 4TS.
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 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Henry Lancaster | (2,065 ) | 43,038 | (1,894 ) | - | 39,079

The above loan is unsecured, interest-free and repayable on demand. It was repaid on 15 July 2025, which is within nine months; therefore, no s455 tax is due.
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Lancaster Prose 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Henry Lancaster Director
9 January 2026