Acorah Software Products - Accounts Production 19.2.350 true true false 22 September 2025 31 December 2025 31 December 2025 16735178 Mr S G Hussey Mr A J McCarthy Mr S J Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16735178 2025-09-21 16735178 2025-12-31 16735178 2025-09-22 2025-12-31 16735178 frs-core:CurrentFinancialInstruments 2025-12-31 16735178 frs-core:ShareCapital 2025-12-31 16735178 frs-bus:PrivateLimitedCompanyLtd 2025-09-22 2025-12-31 16735178 frs-bus:FilletedAccounts 2025-09-22 2025-12-31 16735178 frs-bus:SmallEntities 2025-09-22 2025-12-31 16735178 frs-bus:EntityHasNeverTraded 2025-09-22 2025-12-31 16735178 frs-bus:AuditExemptWithAccountantsReport 2025-09-22 2025-12-31 16735178 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-22 2025-12-31 16735178 frs-bus:Director1 2025-09-22 2025-12-31 16735178 frs-bus:Director2 2025-09-22 2025-12-31 16735178 frs-bus:Director3 2025-09-22 2025-12-31 16735178 frs-countries:EnglandWales 2025-09-22 2025-12-31
Registered number: 16735178
Lyttleton Gate Management Company Limited
Unaudited Financial Statements
For the Period 22 September 2025 to 31 December 2025
Lyttleton Gate Management Company Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Lyttleton Gate Management Company Limited
Accountant's Report
For the Period 22 September 2025 to 31 December 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Lyttleton Gate Management Company Limited for the period 22 September 2025 to 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lyttleton Gate Management Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Lyttleton Gate Management Company Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lyttleton Gate Management Company Limited and state those matters that we have agreed to state to the directors of Lyttleton Gate Management Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lyttleton Gate Management Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Lyttleton Gate Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lyttleton Gate Management Company Limited . You consider that Lyttleton Gate Management Company Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Lyttleton Gate Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22 May 2026

Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Lyttleton Gate Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16735178

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 3 |
|  | 3 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3
NET ASSETS |  |  | 3
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The financial statements were approved by the board of directors on 22 May 2026 and were signed on its behalf by:

Mr S J Ray Director
22 May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lyttleton Gate Management Company Limited
Notes to the Financial Statements
For the Period 22 September 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Lyttleton Gate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16735178 . The registered office is 9-11 Stratford Road Shirley, Solihull, West Midlands, B90 3LU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 3

5. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 3
Amount of Allotted, Called Up Share Capital | 3

Page 3