Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07781272 Mr Daniel Statton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07781272 2024-09-30 07781272 2025-09-30 07781272 2024-10-01 2025-09-30 07781272 frs-core:CurrentFinancialInstruments 2025-09-30 07781272 frs-core:Non-currentFinancialInstruments 2025-09-30 07781272 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07781272 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07781272 frs-bus:Micro-entities 2024-10-01 2025-09-30 07781272 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07781272 frs-bus:Director1 2024-10-01 2025-09-30 07781272 frs-bus:Director1 2024-09-30 07781272 frs-bus:Director1 2025-09-30 07781272 2023-09-30 07781272 2024-09-30 07781272 2023-10-01 2024-09-30 07781272 frs-core:CurrentFinancialInstruments 2024-09-30 07781272 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07781272
Lundy View Estates Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Lundy View Estates Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07781272

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 392,430 | 436,204
Current assets |  | 300,790 | 256,171
Prepayments and accrued income |  | 57,248 | 48,138
Creditors: Amounts Falling Due Within One Year |  | (98,853 ) | (82,735 )
NET CURRENT ASSETS |  | 259,185 | 221,574
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 651,615 | 657,778
Creditors: Amounts Falling Due After More Than One Year |  | (88,189 ) | (135,758 )
Accruals and deferred income |  | (4,282 ) | (6,069 )
NET ASSETS |  | 559,144 | 515,951
CAPITAL AND RESERVES |  | 559,144 | 515,951

## Notes

1. General Information
Lundy View Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07781272 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Statton | 5,924 | 59,228 | 65,228 | - | (76 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Lundy View Estates Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Daniel Statton Director
8 April 2026