Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05949700 Ms Leeanne Ruane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05949700 2024-09-30 05949700 2025-09-30 05949700 2024-10-01 2025-09-30 05949700 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 05949700 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 05949700 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 05949700 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05949700 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 05949700 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05949700 frs-bus:SmallEntities 2024-10-01 2025-09-30 05949700 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05949700 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05949700 frs-bus:Director1 2024-10-01 2025-09-30 05949700 frs-countries:EnglandWales 2024-10-01 2025-09-30 05949700 2023-09-30 05949700 2024-09-30 05949700 2023-10-01 2024-09-30 05949700 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05949700
Lower Drayton Lane Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Lower Drayton Lane Ltd
Contents
Contents

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

Page 1
Lower Drayton Lane Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05949700

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,702 |  | 10,702
|  |  | 10,702 |  | 10,702
Creditors: Amounts Falling Due Within One Year | 5 | (12,027 ) |  | (12,027 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,027 ) |  | (12,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,325 ) |  | (1,325 )
NET LIABILITIES |  |  | (1,325 ) |  | (1,325 )
Income and Expenditure Account |  |  | (1,325 ) |  | (1,325 )
MEMBERS' FUNDS |  |  | (1,325) |  | (1,325)

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 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 Income and Expenditure Account.
On behalf of the board

Ms Leeanne Ruane Director
20 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lower Drayton Lane Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Lower Drayton Lane Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05949700 . The registered office is 20 Lower Drayton Lane, Portsmouth, PO6 2HA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation has been claimed on this property

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 10,702
As at 30 September 2025 | 10,702
Net Book Value
As at 30 September 2025 | 10,702
As at 1 October 2024 | 10,702

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 12,027 |  | 12,027

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2