Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10373304 Mr Kevin Larkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10373304 2024-09-30 10373304 2025-09-30 10373304 2024-10-01 2025-09-30 10373304 frs-core:CurrentFinancialInstruments 2025-09-30 10373304 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10373304 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10373304 frs-bus:Micro-entities 2024-10-01 2025-09-30 10373304 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10373304 frs-bus:Director1 2024-10-01 2025-09-30 10373304 frs-bus:Director1 2024-09-30 10373304 frs-bus:Director1 2025-09-30 10373304 2023-09-30 10373304 2024-09-30 10373304 2023-10-01 2024-09-30 10373304 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10373304
LARKIN CIVIL ENGINEERING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
LARKIN CIVIL ENGINEERING LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10373304

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 232,735 | 215,086
Creditors: Amounts Falling Due Within One Year |  | (39,781 ) | (26,464 )
NET CURRENT ASSETS |  | 192,954 | 188,622
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 192,954 | 188,622
NET ASSETS |  | 192,954 | 188,622
CAPITAL AND RESERVES |  | 192,954 | 188,622

## Notes

1. General Information
LARKIN CIVIL ENGINEERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10373304 . The registered office is 32 Kings Avenue, St. Johns, Redhill, RH1 6QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Larkin | 52,595 | 89,018 | 52,595 | - | 89,018

For the year ending 30 September 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 Kevin Larkin Director
10th February 2026