Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10934696 Mrs Pravina Pindoria iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10934696 2024-08-31 10934696 2025-08-31 10934696 2024-09-01 2025-08-31 10934696 frs-core:CurrentFinancialInstruments 2025-08-31 10934696 frs-core:Non-currentFinancialInstruments 2025-08-31 10934696 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10934696 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10934696 frs-bus:Micro-entities 2024-09-01 2025-08-31 10934696 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10934696 frs-bus:Director2 2024-09-01 2025-08-31 10934696 2023-08-31 10934696 2024-08-31 10934696 2023-09-01 2024-08-31 10934696 frs-core:CurrentFinancialInstruments 2024-08-31 10934696 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10934696
LOCKSANDHARDWARE LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Frasers Young Ltd
Chartered Certified Accountants
Alpha House, 296 Kenton Road
Harrow
HA3 8DD
LOCKSANDHARDWARE LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10934696

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,568 | 13,529
Current assets |  | 57,109 | 40,222
Creditors: Amounts Falling Due Within One Year |  | (120,645 ) | (91,183 )
NET CURRENT LIABILITIES |  | (63,536 ) | (50,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (52,968 ) | (37,432 )
Creditors: Amounts Falling Due After More Than One Year |  | (6,939 ) | (12,939 )
NET LIABILITIES |  | (59,907 ) | (50,371 )
CAPITAL AND RESERVES |  | (59,907 ) | (50,371 )

## Notes

1. General Information
LOCKSANDHARDWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10934696 . The registered office is Unit 2 Kingsbury Works Off Kingsbury Road, Kingsbury, London, NW9 8UP.
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

Mrs Pravina Pindoria Director
24/05/2026