Acorah Software Products - Accounts Production 19.2.350 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 02578066 Ms R Biddulph Mrs G Watters Mr R Watters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02578066 2025-01-31 02578066 2026-01-31 02578066 2025-02-01 2026-01-31 02578066 frs-core:CurrentFinancialInstruments 2026-01-31 02578066 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 02578066 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 02578066 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 02578066 frs-core:ShareCapital 2026-01-31 02578066 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 02578066 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02578066 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 02578066 frs-bus:SmallEntities 2025-02-01 2026-01-31 02578066 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02578066 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 02578066 frs-bus:Director1 2025-02-01 2026-01-31 02578066 frs-bus:Director2 2025-02-01 2026-01-31 02578066 frs-bus:Director3 2025-02-01 2026-01-31 02578066 frs-countries:EnglandWales 2025-02-01 2026-01-31 02578066 2024-01-31 02578066 2025-01-31 02578066 2024-02-01 2025-01-31 02578066 frs-core:CurrentFinancialInstruments 2025-01-31 02578066 frs-core:ShareCapital 2025-01-31 02578066 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 02578066
14 Lawn Road Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
14 Lawn Road Limited
Contents
Contents

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

Page 1
14 Lawn Road Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 02578066

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 2,670 |  | 2,670
|  |  | 2,670 |  | 2,670
CURRENT ASSETS
Debtors | 6 | 3,977 |  | 3,860 |
Cash at bank and in hand |  | 5,785 |  | 6,108 |
|  | 9,762 |  | 9,968 |
Creditors: Amounts Falling Due Within One Year | 7 | (6,648 ) |  | (8,278 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,114 |  | 1,690
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,784 |  | 4,360
NET ASSETS |  |  | 5,784 |  | 4,360
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,684 |  | 4,260
SHAREHOLDERS' FUNDS |  |  | 5,784 |  | 4,360

Page 1
Page 2
14 Lawn Road Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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 R Watters Director
30/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
14 Lawn Road Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
14 Lawn Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02578066 . The registered office is 14 Lawn Road, 1st Floor Flat, London, NW3 2XS.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
2. Statement of Compliance
The financial statements have been prepared 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. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
3.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3.3. Significant judgements and estimations
No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.
No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.
3.4. Turnover
The Company's revenue represents the value of service charges to flat owners during the year.
3.5. 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:

Land and buildings | Not depreciated

3.6. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3.7. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.
4. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
Page 3
Page 4
14 Lawn Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Tangible Assets

| Land & Property
--- | ---
| Land and buildings
| £
Cost
As at 1 February 2025 | 2,670
As at 31 January 2026 | 2,670
Net Book Value
As at 31 January 2026 | 2,670
As at 1 February 2025 | 2,670

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 3,977 |  | 3,860

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors - loan | 1,999 |  | 3,813
Accruals and deferred income | 4,649 |  | 4,465
| 6,648 |  | 8,278

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4