Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10990554 Mr Robert Humphries Mr John Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10990554 2024-10-31 10990554 2025-10-31 10990554 2024-11-01 2025-10-31 10990554 frs-core:CurrentFinancialInstruments 2025-10-31 10990554 frs-core:ShareCapital 2025-10-31 10990554 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10990554 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10990554 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10990554 frs-bus:SmallEntities 2024-11-01 2025-10-31 10990554 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10990554 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10990554 frs-bus:Director1 2024-11-01 2025-10-31 10990554 frs-bus:Director2 2024-11-01 2025-10-31 10990554 frs-countries:EnglandWales 2024-11-01 2025-10-31 10990554 2023-10-31 10990554 2024-10-31 10990554 2023-11-01 2024-10-31 10990554 frs-core:CurrentFinancialInstruments 2024-10-31 10990554 frs-core:ShareCapital 2024-10-31 10990554 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10990554
Lynx Loler Services Ltd
Financial Statements
For The Year Ended 31 October 2025
Lynx Loler Services Ltd
Contents
Contents

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

Page 1
Lynx Loler Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10990554

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 9,314 |  | 13,916 |
|  | 9,314 |  | 13,916 |
Creditors: Amounts Falling Due Within One Year | 4 | (5,892 ) |  | (10,986 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,422 |  | 2,930
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,422 |  | 2,930
NET ASSETS |  |  | 3,422 |  | 2,930
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 3,420 |  | 2,928
SHAREHOLDERS' FUNDS |  |  | 3,422 |  | 2,930

For the year ending 31 October 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 Robert Humphries Director | Mr John Wade Director
05/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lynx Loler Services Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Lynx Loler Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10990554 . The registered office is 54 St James Street, Liverpool, L1 0AB.
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.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Corporation tax | 3,869 |  | 8,245
Accruals and deferred income | 380 |  | 350
Directors' loan accounts | 1,643 |  | 2,390
| 5,892 |  | 10,986

5. Share Capital

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

6. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Robert Humphries | 8,000 | 15,000
Mr John Wade | 8,000 | 15,000

Page 2
Page 3
Lynx Loler Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 16,000 |  | 30,000

Page 3