Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13551961 Mrs Stephanie Wilson Mr Christopher Wilson Mr Gary Measor Mrs Stephanie Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13551961 2024-08-31 13551961 2025-08-31 13551961 2024-09-01 2025-08-31 13551961 frs-core:CurrentFinancialInstruments 2025-08-31 13551961 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13551961 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13551961 frs-bus:Micro-entities 2024-09-01 2025-08-31 13551961 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13551961 frs-bus:Director1 2024-09-01 2025-08-31 13551961 frs-bus:Director2 2024-09-01 2025-08-31 13551961 frs-bus:Director3 2024-09-01 2025-08-31 13551961 frs-bus:Director3 2024-08-31 13551961 frs-bus:Director3 2025-08-31 13551961 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 13551961 2023-08-31 13551961 2024-08-31 13551961 2023-09-01 2024-08-31 13551961 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13551961
Larch Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 13551961
2025 2024
£ £
Fixed assets 48,532 35,731
Current assets 247,813 146,401
Creditors: Amounts Falling Due Within One Year (84,601 ) (58,520 )
NET CURRENT ASSETS 163,212 87,881
TOTAL ASSETS LESS CURRENT LIABILITIES 211,744 123,612
Accruals and deferred income (2,615 ) (3,600 )
NET ASSETS 209,129 120,012
CAPITAL AND RESERVES 209,129 120,012

Notes

1. General Information
Larch Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13551961 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 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 Gary Measor (100 ) 33,731 1,789 - 31,842
The above loan is unsecured, repayable on demand and interest charged at the HM Revenuse and Customs rate.
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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 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 Stephanie Wilson
Director
Mr Christopher Wilson
Director
Mr Gary Measor
Director
13th May 2026