Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14771219 Mr L J Wellock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14771219 2025-03-31 14771219 2026-03-31 14771219 2025-04-01 2026-03-31 14771219 frs-core:CurrentFinancialInstruments 2026-03-31 14771219 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14771219 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14771219 frs-bus:Micro-entities 2025-04-01 2026-03-31 14771219 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14771219 frs-bus:Director1 2025-04-01 2026-03-31 14771219 2024-03-31 14771219 2025-03-31 14771219 2024-04-01 2025-03-31 14771219 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14771219
Luke Wellock Sustainability Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Luke Wellock Sustainability Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14771219

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,112 | 1,415
Current assets |  | 2,199 | 6,843
Prepayments and accrued income |  | 4,050 | 12,180
Creditors: Amounts Falling Due Within One Year |  | (2,095 ) | (17,006 )
NET CURRENT ASSETS |  | 4,154 | 2,017
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,266 | 3,432
Accruals and deferred income |  | (600 ) | (900 )
NET ASSETS |  | 4,666 | 2,532
CAPITAL AND RESERVES |  | 4,666 | 2,532

## Notes

1. General Information
Luke Wellock Sustainability Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14771219 . The registered office is 9 Mansfield Road, Burley in Wharfedale, West Yorkshire, LS29 7LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 L J Wellock Director
08/04/2026