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 09658020 Mr Michael Bowyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09658020 2024-05-31 09658020 2025-05-31 09658020 2024-06-01 2025-05-31 09658020 frs-core:CurrentFinancialInstruments 2025-05-31 09658020 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09658020 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09658020 frs-bus:Micro-entities 2024-06-01 2025-05-31 09658020 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09658020 frs-bus:Director1 2024-06-01 2025-05-31 09658020 2023-05-31 09658020 2024-05-31 09658020 2023-06-01 2024-05-31 09658020 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09658020
Loddiswell Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Ivybridge Accountants
The Apex
Derriford Business Park
Plymouth
PL6 5FL
Loddiswell Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09658020

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 312,265 | 270,852
Current assets |  | 540,339 | 624,288
Prepayments and accrued income |  | 2,454 | 2,283
Creditors: Amounts Falling Due Within One Year |  | (55,753 ) | (80,861 )
NET CURRENT ASSETS |  | 487,040 | 545,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 799,305 | 816,562
NET ASSETS |  | 799,305 | 816,562
CAPITAL AND RESERVES |  | 799,305 | 816,562

## Notes

1. General Information
Loddiswell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09658020 . The registered office is 4 Little Reeds, Loddiswell, Kingsbridge, Devon, TQ7 4QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. In previous periods, the company did not charge depreciation on building improvements. During the current year, the directors have reviewed the useful economic life of these assets and have adopted a depreciation policy of 2% per annum on a straight-line basis. This change has been applied prospectively as a change in accounting estimate to reflect the systematic consumption of the assets' economic benefits over their remaining useful life.
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 Michael Bowyer Director
19/02/2026