Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05127594 Mr Michael Kendrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05127594 2024-05-31 05127594 2025-05-31 05127594 2024-06-01 2025-05-31 05127594 frs-core:CurrentFinancialInstruments 2025-05-31 05127594 frs-core:ComputerEquipment 2025-05-31 05127594 frs-core:ComputerEquipment 2024-06-01 2025-05-31 05127594 frs-core:ComputerEquipment 2024-05-31 05127594 frs-core:FurnitureFittings 2025-05-31 05127594 frs-core:FurnitureFittings 2024-06-01 2025-05-31 05127594 frs-core:FurnitureFittings 2024-05-31 05127594 frs-core:ShareCapital 2025-05-31 05127594 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05127594 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05127594 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05127594 frs-bus:SmallEntities 2024-06-01 2025-05-31 05127594 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05127594 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05127594 frs-bus:Director1 2024-06-01 2025-05-31 05127594 frs-countries:EnglandWales 2024-06-01 2025-05-31 05127594 2023-05-31 05127594 2024-05-31 05127594 2023-06-01 2024-05-31 05127594 frs-core:CurrentFinancialInstruments 2024-05-31 05127594 frs-core:ShareCapital 2024-05-31 05127594 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 05127594
Lrk Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Pennywise Accounting ltd
ICAEW
Dickhurst House
Rodgate Lane
Haslemere
Surrey
GU27 2EW
Lrk Associates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Lrk Associates Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05127594

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 613 |  | 458
|  |  | 613 |  | 458
CURRENT ASSETS
Cash at bank and in hand |  | 382 |  | 2,938 |
|  | 382 |  | 2,938 |
Creditors: Amounts Falling Due Within One Year | 5 | (357,843 ) |  | (362,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (357,461 ) |  | (359,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (356,848 ) |  | (358,807 )
NET LIABILITIES |  |  | (356,848 ) |  | (358,807 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (356,850 ) |  | (358,809 )
SHAREHOLDERS' FUNDS |  |  | (356,848) |  | (358,807)

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 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 Michael Kendrew Director
10th February 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lrk Associates Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Lrk Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05127594 . The registered office is 15 Williamson Court, Borrett Close, London, Greater London, SE17 3JE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% straight line basis
Computer Equipment | 15% straight line basis

2.4. Financial Instruments
Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instrument. Financial assets and liabilities are initially measured at transaction price and subsequently measured at amortised cost, less any impairment, unless the arrangement constitutes a financing transaction.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 1,883 | 18,836 | 20,719
Additions | - | 273 | 273
As at 31 May 2025 | 1,883 | 19,109 | 20,992
Depreciation
As at 1 June 2024 | 1,883 | 18,378 | 20,261
Provided during the period | - | 118 | 118
As at 31 May 2025 | 1,883 | 18,496 | 20,379
Net Book Value
As at 31 May 2025 | - | 613 | 613
As at 1 June 2024 | - | 458 | 458

Page 2
Page 3
Lrk Associates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 479 |  | -
VAT | 310 |  | 2,227
Accruals and deferred income | 1,435 |  | 1,435
Director's loan account | 355,619 |  | 358,541
| 357,843 |  | 362,203

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3