Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04268027 Mr Gary Bush Mrs Hazel Bush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04268027 2024-08-31 04268027 2025-08-31 04268027 2024-09-01 2025-08-31 04268027 frs-core:CurrentFinancialInstruments 2025-08-31 04268027 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04268027 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04268027 frs-bus:Micro-entities 2024-09-01 2025-08-31 04268027 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04268027 frs-bus:Director1 2024-09-01 2025-08-31 04268027 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04268027 2023-08-31 04268027 2024-08-31 04268027 2023-09-01 2024-08-31 04268027 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04268027
Loxbrook Design And Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Loxbrook Design And Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04268027

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,680 | 3,826
Current assets |  | 32,427 | 26,024
Creditors: Amounts Falling Due Within One Year |  | (14,412 ) | (12,774 )
NET CURRENT ASSETS |  | 18,015 | 13,250
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,695 | 17,076
Accruals and deferred income |  | (6,600 ) | (6,601 )
NET ASSETS |  | 14,095 | 10,475
CAPITAL AND RESERVES |  | 14,095 | 10,475

## Notes

1. General Information
Loxbrook Design And Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04268027 . The registered office is 31 Burton Road, Coton In The Elms, Swadlincote, Derbyshire, DE12 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Loxbrook Design And Management Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Gary Bush Director
26 January 2026