Acorah Software Products - Accounts Production 17.1.130 true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 09437462 Mr Malcolm Peter Herring Ms Maria Inmaculada Lopez Rojo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09437462 2025-02-28 09437462 2026-02-28 09437462 2025-03-01 2026-02-28 09437462 frs-core:ComputerEquipment 2025-03-01 2026-02-28 09437462 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 09437462 frs-core:ShareCapital 2026-02-28 09437462 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09437462 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09437462 frs-bus:AbridgedAccounts 2025-03-01 2026-02-28 09437462 frs-bus:SmallEntities 2025-03-01 2026-02-28 09437462 frs-bus:EntityNoLongerTradingButTradedInPast 2025-03-01 2026-02-28 09437462 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09437462 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09437462 frs-bus:Director1 2025-03-01 2026-02-28 09437462 frs-bus:Director1 2025-02-28 09437462 frs-bus:Director1 2026-02-28 09437462 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 09437462 frs-countries:EnglandWales 2025-03-01 2026-02-28 09437462 2024-02-29 09437462 2025-02-28 09437462 2024-03-01 2025-02-28 09437462 frs-core:ShareCapital 2025-02-28 09437462 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09437462
Light Space Architecture Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 28 February 2026
J&SS Accountancy Limited
Light Space Architecture Limited
Contents
Contents

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

Page 1
Light Space Architecture Limited
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 09437462

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,129 |  | 3,129
|  |  | 3,129 |  | 3,129
Creditors: Amounts Falling Due Within One Year |  | (9,430 ) |  | (9,430 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,430 ) |  | (9,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,301 ) |  | (6,301 )
NET LIABILITIES |  |  | (6,301 ) |  | (6,301 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,401 ) |  | (6,401 )
SHAREHOLDERS' FUNDS |  |  | (6,301) |  | (6,301)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Malcolm Peter Herring Director
5th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Light Space Architecture Limited
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2026
Notes to the Abridged Financial Statements
1. General Information
Light Space Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09437462 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
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. 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:

Freehold | 50 Years Straight Line
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 March 2025 | 3,689
As at 28 February 2026 | 3,689
Depreciation
As at 1 March 2025 | 560
As at 28 February 2026 | 560
Net Book Value
As at 28 February 2026 | 3,129
As at 1 March 2025 | 3,129

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Malcolm Herring | (9,430 ) | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Light Space Architecture Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 28 February 2026
7. Post Balance Sheet Events
The business remains a going concern by virtue of the director’s continued financial support.
Page 3