Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2024 26 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15098026 Mr D Lawson Mr O Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15098026 2024-08-31 15098026 2025-08-31 15098026 2024-09-01 2025-08-31 15098026 frs-core:CurrentFinancialInstruments 2025-08-31 15098026 frs-core:ShareCapital 2025-08-31 15098026 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15098026 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15098026 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15098026 frs-bus:SmallEntities 2024-09-01 2025-08-31 15098026 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15098026 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15098026 frs-bus:Director1 2024-09-01 2025-08-31 15098026 frs-bus:Director2 2024-09-01 2025-08-31 15098026 frs-countries:EnglandWales 2024-09-01 2025-08-31 15098026 2023-08-25 15098026 2024-08-31 15098026 2023-08-26 2024-08-31 15098026 frs-core:CurrentFinancialInstruments 2024-08-31 15098026 frs-core:ShareCapital 2024-08-31 15098026 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15098026
Lawson Gray Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mitlev Services Limited
Lawson Gray Ltd
Contents
Contents

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

Page 1
Lawson Gray Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15098026

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 70,769 |  | 5,395 |
Cash at bank and in hand |  | 8,985 |  | 16,461 |
|  | 79,754 |  | 21,856 |
Creditors: Amounts Falling Due Within One Year | 5 | (37,096 ) |  | (15,334 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 42,658 |  | 6,522
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,658 |  | 6,522
NET ASSETS |  |  | 42,658 |  | 6,522
CAPITAL AND RESERVES
Called up share capital |  |  | 2 |  | 2
Profit and Loss Account |  |  | 42,656 |  | 6,520
SHAREHOLDERS' FUNDS |  |  | 42,658 |  | 6,522

For the year ending 31 August 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 D Lawson Director
04/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lawson Gray Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Lawson Gray Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15098026 . The registered office is Second Floor, Sutherland House, 70-78 West Hendon Broadway, London, NW9 7BT.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the directors and shareholders.
2.2. Turnover
Turnover represents the value of residential rental income and management commissions receivable during the year, net of trade discounts. Revenue is recognised in the period to which the rental agreement relates, provided that the amount of revenue can be measured reliably and it is probable that the company will receive the economic benefits associated with the transaction
2.3. Taxation
Taxation for the period comprises current and deferred tax.Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Short term debtors and creditors
Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
2.6. Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Page 2
Page 3
Lawson Gray Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 61,035 |  | -
Other debtors | 9,734 |  | 5,395
| 70,769 |  | 5,395

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 25,088 |  | 13,804
Taxation and social security | 12,008 |  | 1,530
| 37,096 |  | 15,334

6. Related Party Transactions
At the balance sheet date, the company owed £17,006 (2024: £12,359) to the directors.
Page 3