Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 15 May 2024 31 May 2025 31 May 2025 15722201 Mr J Middleditch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15722201 2024-05-14 15722201 2025-05-31 15722201 2024-05-15 2025-05-31 15722201 frs-core:CurrentFinancialInstruments 2025-05-31 15722201 frs-core:Non-currentFinancialInstruments 2025-05-31 15722201 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-05-31 15722201 frs-bus:FilletedAccounts 2024-05-15 2025-05-31 15722201 frs-bus:Micro-entities 2024-05-15 2025-05-31 15722201 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-05-31 15722201 frs-bus:Director1 2024-05-15 2025-05-31
Registered number: 15722201
Lyndhurst Acquisitions Limited
Financial Statements
For the Period 15 May 2024 to 31 May 2025
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Lyndhurst Acquisitions Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15722201

| 31 May 2025
--- | ---
|  | £
Fixed assets |  | 524,055
Current assets |  | 1,797
Creditors: Amounts Falling Due Within One Year |  | (9,786 )
NET CURRENT LIABILITIES |  | (7,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 516,066
Creditors: Amounts Falling Due After More Than One Year |  | (514,619 )
Accruals and deferred income |  | (6,755 )
NET LIABILITIES |  | (5,308 )
CAPITAL AND RESERVES |  | (5,308 )

## Notes

1. General Information
Lyndhurst Acquisitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15722201 . The registered office is 95 Ashby Road, Loughborough, Leicestershire, LE11 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Assets pledged as security
At 31 May 2025, the company has a bank loan of £209,790 outstanding (2024: NIL), which is secured by way of a fixed charge and negative pledge over the assets of the company.
For the period 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 J Middleditch Director
4 February 2026