Acorah Software Products - Accounts Production 18.1.200 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01351900 Mrs Denise Hughes Mrs Denise Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01351900 2024-12-31 01351900 2025-12-31 01351900 2025-01-01 2025-12-31 01351900 frs-core:CurrentFinancialInstruments 2025-12-31 01351900 frs-core:ShareCapital 2025-12-31 01351900 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 01351900 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01351900 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01351900 frs-bus:SmallEntities 2025-01-01 2025-12-31 01351900 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 01351900 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01351900 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01351900 frs-core:UnlistedNon-exchangeTraded 2025-12-31 01351900 frs-core:UnlistedNon-exchangeTraded 2024-12-31 01351900 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 01351900 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 01351900 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 01351900 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 01351900 frs-bus:Director1 2025-01-01 2025-12-31 01351900 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01351900 frs-countries:EnglandWales 2025-01-01 2025-12-31 01351900 2023-12-31 01351900 2024-12-31 01351900 2024-01-01 2024-12-31 01351900 frs-core:CurrentFinancialInstruments 2024-12-31 01351900 frs-core:ShareCapital 2024-12-31 01351900 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01351900
Lindisfarne Campbell Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Lindisfarne Campbell Limited
Contents
Contents

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

Page 1
Lindisfarne Campbell Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01351900

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 42,081 |  | 42,081
|  |  | 42,081 |  | 42,081
CURRENT ASSETS
Cash at bank and in hand |  | 12 |  | 12 |
|  | 12 |  | 12 |
Creditors: Amounts Falling Due Within One Year | 5 | (29,591 ) |  | (29,591 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,579 ) |  | (29,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,502 |  | 12,502
NET ASSETS |  |  | 12,502 |  | 12,502
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 12,402 |  | 12,402
SHAREHOLDERS' FUNDS |  |  | 12,502 |  | 12,502

Page 1
Page 2
Lindisfarne Campbell Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 her 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

Mrs Denise Hughes Director
07/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lindisfarne Campbell Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Lindisfarne Campbell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01351900 . The registered office is Unit 6 Broughton Industrial Estate, Broughton Mills Road, Chester, Flintshire, CH4 0BY.
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: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 42,081
As at 31 December 2025 | 42,081
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 42,081
As at 1 January 2025 | 42,081

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to subsidiaries | 29,591 |  | 29,591

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3