Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13477616 Ms Rachel Rayner-Lok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13477616 2024-12-31 13477616 2025-12-31 13477616 2025-01-01 2025-12-31 13477616 frs-core:CurrentFinancialInstruments 2025-12-31 13477616 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13477616 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13477616 frs-bus:Micro-entities 2025-01-01 2025-12-31 13477616 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13477616 frs-bus:Director1 2025-01-01 2025-12-31 13477616 2023-12-31 13477616 2024-12-31 13477616 2024-01-01 2024-12-31 13477616 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13477616
Lok Saddlery & Leatherwork Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Devonshire Green (Kent) Ltd
Lok Saddlery & Leatherwork Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13477616

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,536 | 9,420
Current assets |  | 34,425 | 17,101
Creditors: Amounts Falling Due Within One Year |  | (6,373 ) | (2,868 )
NET CURRENT ASSETS |  | 28,052 | 14,233
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,588 | 23,653
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 34,868 | 22,933
CAPITAL AND RESERVES |  | 34,868 | 22,933

## Notes

1. General Information
Lok Saddlery & Leatherwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13477616 . The registered office is 24 Quebec Avenue, Westerham, TN16 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 her 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

Ms Rachel Rayner-Lok Director
11/03/2026