Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04008305 Mr Perry Wise Mr Gerry Kelly Mr Perry Wise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04008305 2024-10-31 04008305 2025-10-31 04008305 2024-11-01 2025-10-31 04008305 frs-core:CurrentFinancialInstruments 2025-10-31 04008305 frs-core:Non-currentFinancialInstruments 2025-10-31 04008305 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04008305 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04008305 frs-bus:Micro-entities 2024-11-01 2025-10-31 04008305 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04008305 frs-bus:Director1 2024-11-01 2025-10-31 04008305 frs-bus:Director2 2024-11-01 2025-10-31 04008305 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04008305 2023-10-31 04008305 2024-10-31 04008305 2023-11-01 2024-10-31 04008305 frs-core:CurrentFinancialInstruments 2024-10-31 04008305 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04008305
Lodge Developments (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 04008305
2025 2024
£ £
Fixed assets 17,242 12,750
Current assets 546,467 602,862
Creditors: Amounts Falling Due Within One Year (280,491 ) (220,442 )
NET CURRENT ASSETS 265,976 382,420
TOTAL ASSETS LESS CURRENT LIABILITIES 283,218 395,170
Creditors: Amounts Falling Due After More Than One Year (413,069 ) (416,265 )
Accruals and deferred income (1,830 ) (3,710 )
NET LIABILITIES (131,681 ) (24,805 )
CAPITAL AND RESERVES (131,681 ) (24,805 )

Notes

1. General Information
Lodge Developments (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04008305 . The registered office is 169 High Street, Egham, Surrey, TW20 0JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gerry Kelly
Director
23/04/2026