Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14358681 Mr Brian Lynggaard Mrs Kimberly Lynggaard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14358681 2024-09-30 14358681 2025-09-30 14358681 2024-10-01 2025-09-30 14358681 frs-core:CurrentFinancialInstruments 2025-09-30 14358681 frs-core:ComputerEquipment 2025-09-30 14358681 frs-core:ComputerEquipment 2024-10-01 2025-09-30 14358681 frs-core:ComputerEquipment 2024-09-30 14358681 frs-core:FurnitureFittings 2025-09-30 14358681 frs-core:FurnitureFittings 2024-10-01 2025-09-30 14358681 frs-core:FurnitureFittings 2024-09-30 14358681 frs-core:ShareCapital 2025-09-30 14358681 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14358681 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14358681 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14358681 frs-bus:SmallEntities 2024-10-01 2025-09-30 14358681 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14358681 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14358681 frs-bus:Director1 2024-10-01 2025-09-30 14358681 frs-bus:Director2 2024-10-01 2025-09-30 14358681 frs-countries:EnglandWales 2024-10-01 2025-09-30 14358681 2023-09-30 14358681 2024-09-30 14358681 2023-10-01 2024-09-30 14358681 frs-core:CurrentFinancialInstruments 2024-09-30 14358681 frs-core:ShareCapital 2024-09-30 14358681 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14358681
LYN WILL LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Luvero Accounting Limited
LYN WILL LTD
Contents
Contents

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

Page 1
LYN WILL LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14358681

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,600 |  | 4,108
|  |  | 19,600 |  | 4,108
CURRENT ASSETS
Cash at bank and in hand |  | 2,180 |  | 2,079 |
|  | 2,180 |  | 2,079 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,143 ) |  | (2,779 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,963 ) |  | (700 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,637 |  | 3,408
NET ASSETS |  |  | 5,637 |  | 3,408
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,537 |  | 3,308
SHAREHOLDERS' FUNDS |  |  | 5,637 |  | 3,408

Page 1
Page 2
LYN WILL LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Brian Lynggaard Director
07/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
LYN WILL LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
LYN WILL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14358681 . The registered office is 433 Brant Road, Waddington, Lincoln, Lincolnshire, LN5 9AL.
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:

Fixtures & Fittings | 25% Straight Line Method
Computer Equipment | 25% Straight Line Method

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
LYN WILL LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 2,766 | 1,922 | 4,688
Additions | 17,990 | - | 17,990
As at 30 September 2025 | 20,756 | 1,922 | 22,678
Depreciation
As at 1 October 2024 | 266 | 314 | 580
Provided during the period | 2,017 | 481 | 2,498
As at 30 September 2025 | 2,283 | 795 | 3,078
Net Book Value
As at 30 September 2025 | 18,473 | 1,127 | 19,600
As at 1 October 2024 | 2,500 | 1,608 | 4,108

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 6,113 |  | -
Amounts owed to group undertakings | - |  | 2,299
Other creditors | 10,030 |  | 480
| 16,143 |  | 2,779

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4