Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 25 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15679328 Mr Christopher Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15679328 2025-04-30 15679328 2026-04-30 15679328 2025-05-01 2026-04-30 15679328 frs-core:CurrentFinancialInstruments 2026-04-30 15679328 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15679328 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15679328 frs-bus:Micro-entities 2025-05-01 2026-04-30 15679328 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15679328 frs-bus:Director1 2025-05-01 2026-04-30 15679328 2024-04-24 15679328 2025-04-30 15679328 2024-04-25 2025-04-30 15679328 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15679328
Lytton (Bournemouth) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Lytton (Bournemouth) Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15679328

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 605,319 | 62,447
Current assets |  | 4,331 | 560
Prepayments and accrued income |  | 12,606 | -
Creditors: Amounts Falling Due Within One Year |  | (635,650 ) | (62,140 )
NET CURRENT LIABILITIES |  | (618,713 ) | (61,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,394 ) | 867
Accruals and deferred income |  | (2,633 ) | (1,867 )
NET LIABILITIES |  | (16,027 ) | (1,000 )
CAPITAL AND RESERVES |  | (16,027 ) | (1,000 )

## Notes

1. General Information
Lytton (Bournemouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15679328 . The registered office is 4 Yelverton Road, Bournemouth, Dorset, BH1 1DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 503,724 |  | -

4. Directors Advances, Credits and Guarantees
Included in creditors is a loan amounting to £503,724 for which the director has provided a personal gurantee for.
5. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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Lytton (Bournemouth) Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 Christopher Shaw Director
19/06/2026