Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06197762 Mr Nicholas Hayward Mrs Emily Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06197762 2025-03-31 06197762 2026-03-31 06197762 2025-04-01 2026-03-31 06197762 frs-core:CurrentFinancialInstruments 2026-03-31 06197762 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06197762 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06197762 frs-bus:Micro-entities 2025-04-01 2026-03-31 06197762 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06197762 frs-bus:Director1 2025-04-01 2026-03-31 06197762 frs-bus:Director1 2025-03-31 06197762 frs-bus:Director1 2026-03-31 06197762 frs-bus:Director2 2025-04-01 2026-03-31 06197762 frs-bus:Director2 2025-03-31 06197762 frs-bus:Director2 2026-03-31 06197762 2024-03-31 06197762 2025-03-31 06197762 2024-04-01 2025-03-31 06197762 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06197762
The Lighthouse Cookshop Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
The Lighthouse Cookshop Ltd.
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of The Lighthouse Cookshop Ltd. for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Lighthouse Cookshop Ltd. for the year ended 31 March 2026 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of The Lighthouse Cookshop Ltd. , as a body, in accordance with the terms of our engagement letter dated 17 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of The Lighthouse Cookshop Ltd. and state those matters that we have agreed to state to the directors of The Lighthouse Cookshop Ltd. , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Lighthouse Cookshop Ltd. and its directors, as a body, for our work or for this report.
It is your duty to ensure that The Lighthouse Cookshop Ltd. 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 The Lighthouse Cookshop Ltd. . You consider that The Lighthouse Cookshop Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of The Lighthouse Cookshop Ltd. . 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.

5th June 2026

Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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The Lighthouse Cookshop Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06197762

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 328 | 437
Current assets |  | 37,427 | 31,612
Prepayments and accrued income |  | 639 | 639
Creditors: Amounts Falling Due Within One Year |  | (17,386 ) | (23,810 )
NET CURRENT ASSETS |  | 20,680 | 8,441
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,008 | 8,878
Accruals and deferred income |  | (4,144 ) | (4,144 )
NET ASSETS |  | 16,864 | 4,734
CAPITAL AND RESERVES |  | 16,864 | 4,734

## Notes

1. General Information
The Lighthouse Cookshop Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06197762 . The registered office is 6 Market Place, Ringwood, Hampshire, BH24 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicholas Hayward | (3,018 ) | 1,756 | - | - | (1,262 )
Mrs Emily Hayward | (3,018 ) | 1,757 | - | - | (1,261 )

The above loan is unsecured, interest free and repayable on demand.
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The Lighthouse Cookshop Ltd.
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mr Nicholas Hayward Director
5th June 2026

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