Acorah Software Products - Accounts Production 16.8.310 false true false 25 July 2024 31 July 2025 31 July 2025 15859231 Mr Scott Putman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15859231 2024-07-24 15859231 2025-07-31 15859231 2024-07-25 2025-07-31 15859231 frs-core:CurrentFinancialInstruments 2025-07-31 15859231 frs-core:ComputerEquipment 2025-07-31 15859231 frs-core:ComputerEquipment 2024-07-25 2025-07-31 15859231 frs-core:ComputerEquipment 2024-07-24 15859231 frs-core:FurnitureFittings 2025-07-31 15859231 frs-core:FurnitureFittings 2024-07-25 2025-07-31 15859231 frs-core:FurnitureFittings 2024-07-24 15859231 frs-core:ShareCapital 2025-07-31 15859231 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15859231 frs-bus:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 15859231 frs-bus:FilletedAccounts 2024-07-25 2025-07-31 15859231 frs-bus:SmallEntities 2024-07-25 2025-07-31 15859231 frs-bus:AuditExempt-NoAccountantsReport 2024-07-25 2025-07-31 15859231 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-25 2025-07-31 15859231 frs-bus:Director1 2024-07-25 2025-07-31 15859231 frs-core:CurrentFinancialInstruments 1 2025-07-31 15859231 frs-countries:EnglandWales 2024-07-25 2025-07-31
Registered number: 15859231
Lotus Carlton Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Lotus Carlton Lettings Limited
Contents
Contents

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

Page 1
Lotus Carlton Lettings Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15859231

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,231
|  |  | 6,231
CURRENT ASSETS
Debtors | 5 | 4,460 |
Cash at bank and in hand |  | 66,083 |
|  | 70,543 |
Creditors: Amounts Falling Due Within One Year | 6 | (108,210 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,436 )
NET LIABILITIES |  |  | (31,436 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (31,438 )
SHAREHOLDERS' FUNDS |  |  | (31,436)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Scott Putman Director
20/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lotus Carlton Lettings Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Lotus Carlton Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15859231 . The registered office is Staple House, 5 Eleanors Cross, Dunstable, Bedfordshire, LU6 1SU.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | Over 5 years
Computer Equipment | Over 5 years

2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
Page 2
Page 3
Lotus Carlton Lettings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 25 July 2024 | - | - | -
Additions | 2,692 | 4,416 | 7,108
As at 31 July 2025 | 2,692 | 4,416 | 7,108
Depreciation
As at 25 July 2024 | - | - | -
Provided during the period | 203 | 674 | 877
As at 31 July 2025 | 203 | 674 | 877
Net Book Value
As at 31 July 2025 | 2,489 | 3,742 | 6,231
As at 25 July 2024 | - | - | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 900
Other debtors | 3,560
| 4,460

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 2,454
Bank loans and overdrafts | 10
Other taxes and social security | 3,214
Client deposit account | 94,914
Other creditor | 4,200
Directors' loan accounts | 3,418
| 108,210

7. Share Capital

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

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