Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 5221711 Mr. Edwin Wilson Mr. Edwin Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5221711 2024-09-30 5221711 2025-09-30 5221711 2024-10-01 2025-09-30 5221711 frs-core:CurrentFinancialInstruments 2025-09-30 5221711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 5221711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 5221711 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 5221711 frs-core:ShareCapital 2025-09-30 5221711 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 5221711 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 5221711 frs-bus:SmallEntities 2024-10-01 2025-09-30 5221711 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 5221711 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 5221711 frs-bus:Director1 2024-10-01 2025-09-30 5221711 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 5221711 frs-countries:EnglandWales 2024-10-01 2025-09-30 5221711 2023-09-30 5221711 2024-09-30 5221711 2023-10-01 2024-09-30 5221711 frs-core:CurrentFinancialInstruments 2024-09-30 5221711 frs-core:ShareCapital 2024-09-30
Registered number: 5221711
Lugwardine Court Orchard Freeholders Limited
Financial Statements
For The Year Ended 30 September 2025
E.A.G.Wilson
Lugwardine Court Orchard Freeholders Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Lugwardine Court Orchard Freeholders Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 5221711

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,424 |  | 2,424
|  |  | 2,424 |  | 2,424
CURRENT ASSETS
Debtors | 5 | 35 |  | 19 |
Cash at bank and in hand |  | 2,052 |  | 812 |
|  | 2,087 |  | 831 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,496 ) |  | (3,240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,409 ) |  | (2,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15 |  | 15
NET ASSETS |  |  | 15 |  | 15
CAPITAL AND RESERVES
Called up share capital | 7 |  | 15 |  | 15
SHAREHOLDERS' FUNDS |  |  | 15 |  | 15

For the year ending 30 September 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 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.
On behalf of the board

Mr. Edwin Wilson Director
21/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lugwardine Court Orchard Freeholders Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Lugwardine Court Orchard Freeholders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5221711 . The registered office is Monks Barn, 6 Monksbury Court Barns, Monkhide Ledbury, Herefordshire, HR8 2TU.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 2,424
As at 30 September 2025 | 2,424
Net Book Value
As at 30 September 2025 | 2,424
As at 1 October 2024 | 2,424

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 35 |  | 19

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,496 |  | 3,240

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 15 |  | 15

Page 2