Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 20 March 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14741386 Mr Alexander Lund Mrs Diane Lund iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14741386 2024-07-31 14741386 2025-07-31 14741386 2024-08-01 2025-07-31 14741386 frs-core:CurrentFinancialInstruments 2025-07-31 14741386 frs-core:Non-currentFinancialInstruments 2025-07-31 14741386 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14741386 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14741386 frs-bus:Micro-entities 2024-08-01 2025-07-31 14741386 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14741386 frs-bus:Director1 2024-08-01 2025-07-31 14741386 frs-bus:Director2 2024-08-01 2025-07-31 14741386 2023-03-19 14741386 2024-07-31 14741386 2023-03-20 2024-07-31 14741386 frs-core:CurrentFinancialInstruments 2024-07-31 14741386 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14741386
Ad Lund Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Ad Lund Properties Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14741386

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 390,933 | 389,433
Current assets |  | 5,511 | 4,532
Prepayments and accrued income |  | - | 2,000
Creditors: Amounts Falling Due Within One Year |  | (115,713 ) | (110,896 )
NET CURRENT LIABILITIES |  | (110,202 ) | (104,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 280,731 | 285,069
Creditors: Amounts Falling Due After More Than One Year |  | (268,633 ) | (274,101 )
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS |  | 11,348 | 10,218
CAPITAL AND RESERVES |  | 11,348 | 10,218

## Notes

1. General Information
Ad Lund Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14741386 . The registered office is 6 Binks Close, Standard Way Business Park, Northallerton, North Yorkshire, DL6 2YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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 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 Alexander Lund Director
2nd April 2026