Acorah Software Products - Accounts Production 16.8.310 true true false 24 April 2024 30 April 2025 30 April 2025 15674674 M R Eardley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15674674 2024-04-23 15674674 2025-04-30 15674674 2024-04-24 2025-04-30 15674674 frs-core:CurrentFinancialInstruments 2025-04-30 15674674 frs-core:ShareCapital 2025-04-30 15674674 frs-bus:PrivateLimitedCompanyLtd 2024-04-24 2025-04-30 15674674 frs-bus:FilletedAccounts 2024-04-24 2025-04-30 15674674 frs-bus:SmallEntities 2024-04-24 2025-04-30 15674674 frs-bus:EntityHasNeverTraded 2024-04-24 2025-04-30 15674674 frs-bus:AuditExempt-NoAccountantsReport 2024-04-24 2025-04-30 15674674 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-24 2025-04-30 15674674 frs-core:CostValuation 2024-04-23 15674674 frs-core:AdditionsToInvestments 2025-04-30 15674674 frs-core:CostValuation 2025-04-30 15674674 frs-core:ProvisionsForImpairmentInvestments 2024-04-23 15674674 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 15674674 frs-bus:Director1 2024-04-24 2025-04-30 15674674 frs-countries:EnglandWales 2024-04-24 2025-04-30
Registered number: 15674674
Langcliffe Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Langcliffe Group Limited
Contents
Contents

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

Page 1
Langcliffe Group Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15674674

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 19,099
|  |  | 19,099
CURRENT ASSETS
Debtors | 5 | 43,246 |
|  | 43,246 |
Creditors: Amounts Falling Due Within One Year | 6 | (62,245 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the year ending 30 April 2025 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.
On behalf of the board

M R Eardley Director
10 April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Langcliffe Group Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Langcliffe Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15674674 . The registered office is c/o Brays, Riverview Court, Castle Gate, Wetherby, LS22 6LE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 24 April 2024 | -
Additions | 19,099
As at 30 April 2025 | 19,099
Provision
As at 24 April 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 19,099
As at 24 April 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 43,146
Other debtors | 100
| 43,246

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Amounts owed to participating interests | 62,236
Other creditors | 9
| 62,245

7. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2
Page 3
Langcliffe Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Related Party Transactions
Langcliffe International LimitedA company under common control.During the year the company made borrowings from Langcliffe International Limited. The borrowings were interest free and repayable on demand. At 30 April 2025, the amount due to Langcliffe International Limited was £62,236.

Langcliffe International Limited

A company under common control.

During the year the company made borrowings from Langcliffe International Limited. The borrowings were interest free and repayable on demand. At 30 April 2025, the amount due to Langcliffe International Limited was £62,236.

Langcliffe USA IncA wholly owned subsidiary.During the year the company extended a loan to Langcliffe USA Inc. The loan was interest free and repayable on demand. At 30 April 2025, the amount due from Langcliffe USA Inc was £11,044.

Langcliffe USA Inc

A wholly owned subsidiary.

During the year the company extended a loan to Langcliffe USA Inc. The loan was interest free and repayable on demand. At 30 April 2025, the amount due from Langcliffe USA Inc was £11,044.

Ascent Origination LimitedA 51% subsidiary.During the year the company extended a loan to Ascent Origination Limited. The loan was interest free and repayable on demand. At 30 April 2025, the amount due from Ascent Origination Limited was £32,102.

Ascent Origination Limited

A 51% subsidiary.

During the year the company extended a loan to Ascent Origination Limited. The loan was interest free and repayable on demand. At 30 April 2025, the amount due from Ascent Origination Limited was £32,102.

Page 3