Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09421495 Mr Amit Jain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09421495 2024-08-31 09421495 2025-08-31 09421495 2024-09-01 2025-08-31 09421495 frs-core:CurrentFinancialInstruments 2025-08-31 09421495 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09421495 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09421495 frs-bus:Micro-entities 2024-09-01 2025-08-31 09421495 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09421495 frs-bus:Director1 2024-09-01 2025-08-31 09421495 frs-bus:Director1 2024-08-31 09421495 frs-bus:Director1 2025-08-31 09421495 2023-08-31 09421495 2024-08-31 09421495 2023-09-01 2024-08-31 09421495 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09421495
Lyndale Capital Advisors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 09421495
2025 2024
£ £
Fixed assets 2,290 3,014
Current assets 82,986 80,794
Creditors: Amounts Falling Due Within One Year (69,922 ) (120,375 )
NET CURRENT ASSETS (LIABILITIES) 13,064 (39,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,354 (36,567 )
Provisions for liabilities (200,000 ) (200,000 )
Accruals and deferred income (1,550 ) (2,550 )
NET LIABILITIES (186,196 ) (239,117 )
CAPITAL AND RESERVES (186,196 ) (239,117 )

Notes

1. General Information
Lyndale Capital Advisors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09421495 . The registered office is 19 Lyndale Avenue, Childs Hill, London, NW2 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Amit Jain - 8,436 - - 8,436
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Amit Jain
Director
12/05/2026