Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12855914 Mr Mark John Ennew Mrs Sara Louise Ennew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12855914 2024-08-31 12855914 2025-08-31 12855914 2024-09-01 2025-08-31 12855914 frs-core:CurrentFinancialInstruments 2025-08-31 12855914 frs-core:Non-currentFinancialInstruments 2025-08-31 12855914 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 12855914 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 12855914 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 12855914 frs-core:RevaluationReserve 2024-08-31 12855914 frs-core:RevaluationReserve 2025-08-31 12855914 frs-core:ShareCapital 2025-08-31 12855914 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 12855914 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-08-31 12855914 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12855914 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12855914 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12855914 frs-bus:SmallEntities 2024-09-01 2025-08-31 12855914 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12855914 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12855914 frs-bus:OrdinaryShareClass2 2024-09-01 2025-08-31 12855914 frs-bus:OrdinaryShareClass2 2025-08-31 12855914 frs-bus:OrdinaryShareClass3 2024-09-01 2025-08-31 12855914 frs-bus:OrdinaryShareClass3 2025-08-31 12855914 frs-bus:Director1 2024-09-01 2025-08-31 12855914 frs-bus:Director2 2024-09-01 2025-08-31 12855914 frs-countries:EnglandWales 2024-09-01 2025-08-31 12855914 2023-08-31 12855914 2024-08-31 12855914 2023-09-01 2024-08-31 12855914 frs-core:CurrentFinancialInstruments 2024-08-31 12855914 frs-core:Non-currentFinancialInstruments 2024-08-31 12855914 frs-core:RevaluationReserve 2024-08-31 12855914 frs-core:ShareCapital 2024-08-31 12855914 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12855914 frs-bus:OrdinaryShareClass2 2023-09-01 2024-08-31 12855914 frs-bus:OrdinaryShareClass3 2023-09-01 2024-08-31
Registered number: 12855914
Lark Estates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12855914
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 165,000 165,000
165,000 165,000
CURRENT ASSETS
Debtors 5 651 651
Cash at bank and in hand 8,224 9,235
8,875 9,886
Creditors: Amounts Falling Due Within One Year 6 (59,645 ) (57,365 )
NET CURRENT ASSETS (LIABILITIES) (50,770 ) (47,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,230 117,521
Creditors: Amounts Falling Due After More Than One Year 7 (118,006 ) (118,013 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (670 ) (670 )
NET LIABILITIES (4,446 ) (1,162 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 2,856 2,856
Profit and Loss Account (7,402 ) (4,118 )
SHAREHOLDERS' FUNDS (4,446) (1,162)
Page 1
Page 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 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 Mark John Ennew
Director
14/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lark Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12855914 . The registered office is Oak Lodge, Hengrave, Bury St Edmunds, Suffolk, IP28 6LP.
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.
2.3. 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:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2024 165,000
As at 31 August 2025 165,000
Net Book Value
As at 31 August 2025 165,000
As at 1 September 2024 165,000
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 651 651
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6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,290 1,230
Directors' loan accounts 58,355 56,135
59,645 57,365
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Mortgage 118,006 118,013
Paragon Bank PLC has a legal charge over the freehold property 37 Haselmere Close, Bury St Edmunds, Suffolk, IP32 7JQ. The secured liabilities are £118,006 ( 2024 - £118,013)
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1.00 each 50 50
50 Ordinary B shares of £ 1.00 each 50 50
100 100
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 September 2024 2,856 (4,118 )
Loss for the year and total comprehensive income - (3,284 )
As at 31 August 2025 2,856 (7,402 )
10. Related Party Transactions
The directors charged the company £1,200 (2024 - £1,200) for rent and office charges during the year.
Included in creditors are directors loans of £58,355 (2024 - £56,135). These loans are interest free and there are no repayment terms. 
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