Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05050949 Mr Subramaniam Nanthakumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05050949 2024-07-31 05050949 2025-07-31 05050949 2024-08-01 2025-07-31 05050949 frs-core:Non-currentFinancialInstruments 2025-07-31 05050949 frs-core:FurnitureFittings 2024-08-01 2025-07-31 05050949 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 05050949 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 05050949 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 05050949 frs-core:ShareCapital 2025-07-31 05050949 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05050949 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05050949 frs-bus:SmallEntities 2024-08-01 2025-07-31 05050949 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05050949 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05050949 frs-bus:Director1 2024-08-01 2025-07-31 05050949 frs-countries:EnglandWales 2024-08-01 2025-07-31 05050949 2023-07-31 05050949 2024-07-31 05050949 2023-08-01 2024-07-31 05050949 frs-core:Non-currentFinancialInstruments 2024-07-31 05050949 frs-core:ShareCapital 2024-07-31
Registered number: 05050949
LYE SERVICE LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
LYE SERVICE LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
LYE SERVICE LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05050949

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 900,000
|  |  | - |  | 900,000
CURRENT ASSETS
Debtors | 5 | 300 |  | - |
|  | 300 |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 300 |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 300 |  | 900,000
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (899,700 )
NET ASSETS |  |  | 300 |  | 300
CAPITAL AND RESERVES
Called up share capital | 7 |  | 300 |  | 300
SHAREHOLDERS' FUNDS |  |  | 300 |  | 300

Page 1
Page 2
LYE SERVICE LIMITED
Balance Sheet (continued)
As At 31 July 2025
For the year 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 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

Mr Subramaniam Nanthakumar Director
13/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
LYE SERVICE LIMITED
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
LYE SERVICE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05050949 . The registered office is 54 Abinger Avenue, Sutton, Surrey, SM2 7LW.
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 | -
Fixtures & Fittings | -

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 August 2024 | 900,000
Disposals | (900,000 )
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | 900,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 300 |  | -

Page 3
Page 4
LYE SERVICE LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to parent undertaking | - |  | 899,700

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

Page 4