Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 4 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07824163 Mr Simon King Ms Rosemary Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07824163 2025-03-31 07824163 2026-03-31 07824163 2025-04-01 2026-03-31 07824163 frs-core:CurrentFinancialInstruments 2026-03-31 07824163 frs-core:ShareCapital 2026-03-31 07824163 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07824163 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07824163 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07824163 frs-bus:SmallEntities 2025-04-01 2026-03-31 07824163 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07824163 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07824163 frs-bus:Director1 2025-04-01 2026-03-31 07824163 frs-bus:Director2 2025-04-01 2026-03-31 07824163 frs-countries:EnglandWales 2025-04-01 2026-03-31 07824163 2024-04-03 07824163 2025-03-31 07824163 2024-04-04 2025-03-31 07824163 frs-core:CurrentFinancialInstruments 2025-03-31 07824163 frs-core:ShareCapital 2025-03-31 07824163 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07824163
Lothair Property Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
CSW Accountancy Ltd
Lothair Property Management Company Limited
Contents
Contents

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

Page 1
Lothair Property Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07824163

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,990 |  | 1,814 |
Cash at bank and in hand |  | 22,866 |  | 22,115 |
|  | 25,856 |  | 23,929 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,399 ) |  | (7,722 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,457 |  | 16,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,457 |  | 16,207
NET ASSETS |  |  | 18,457 |  | 16,207
CAPITAL AND RESERVES
Called up share capital | 6 |  | 6 |  | 6
Profit and Loss Account |  |  | 18,451 |  | 16,201
SHAREHOLDERS' FUNDS |  |  | 18,457 |  | 16,207

For the year ending 31 March 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 Simon King Director
18/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lothair Property Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Lothair Property Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07824163 . The registered office is 31 Station Road, New Milton, Hampshire, BH25 6HR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,772 |  | 591
Other debtors | 1,218 |  | 1,223
| 2,990 |  | 1,814

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 7,399 |  | 7,721
| 7,399 |  | 7,722

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

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