Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 22 July 2024 31 July 2025 31 July 2025 15849955 Mr Liam Cole Mrs Charlene Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15849955 2024-07-21 15849955 2025-07-31 15849955 2024-07-22 2025-07-31 15849955 frs-core:CurrentFinancialInstruments 2025-07-31 15849955 frs-bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15849955 frs-bus:FilletedAccounts 2024-07-22 2025-07-31 15849955 frs-bus:Micro-entities 2024-07-22 2025-07-31 15849955 frs-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15849955 frs-bus:Director1 2024-07-22 2025-07-31 15849955 frs-bus:Director1 2024-07-21 15849955 frs-bus:Director1 2025-07-31 15849955 frs-bus:CompanySecretary1 2024-07-22 2025-07-31
Registered number: 15849955
Lsc Rail Ltd
Unaudited Financial Statements
For the Period 22 July 2024 to 31 July 2025
Lsc Rail Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15849955

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 92
Current assets |  | 15,157
Creditors: Amounts Falling Due Within One Year |  | (8,771 )
NET CURRENT ASSETS |  | 6,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,478
NET ASSETS |  | 6,478
CAPITAL AND RESERVES |  | 6,478

## Notes

1. General Information
Lsc Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15849955 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 22 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Liam Cole | - | 451 | - | - | 451

The above loan is unsecured, interest free and repayable on demand.
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Lsc Rail Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period 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 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 Liam Cole Director
09/04/2026