Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09167989 A L Chappell A E Child iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09167989 2024-08-31 09167989 2025-08-31 09167989 2024-09-01 2025-08-31 09167989 frs-core:CurrentFinancialInstruments 2025-08-31 09167989 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09167989 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09167989 frs-bus:Micro-entities 2024-09-01 2025-08-31 09167989 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09167989 frs-bus:Director1 2024-09-01 2025-08-31 09167989 frs-bus:Director2 2024-09-01 2025-08-31 09167989 2023-08-31 09167989 2024-08-31 09167989 2023-09-01 2024-08-31 09167989 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09167989
Lodge Farm (Milbury Heath) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09167989
2025 2024
£ £
Fixed assets 17,166 19,073
Current assets 12,761 5,145
Creditors: Amounts Falling Due Within One Year (120,567 ) (114,558 )
NET CURRENT LIABILITIES (107,806 ) (109,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,640 ) (90,340 )
NET LIABILITIES (90,640 ) (90,340 )
CAPITAL AND RESERVES (90,640 ) (90,340 )

Notes

1. General Information
Lodge Farm (Milbury Heath) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09167989 . The registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
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 August 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
A L Chappell
Director
06/05/2026