Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 5 December 2023 false 1 January 2025 31 December 2025 31 December 2025 15329079 Mr Liam Platt Mr Matthew Button iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15329079 2024-12-31 15329079 2025-12-31 15329079 2025-01-01 2025-12-31 15329079 frs-core:CurrentFinancialInstruments 2025-12-31 15329079 frs-core:ComputerEquipment 2025-01-01 2025-12-31 15329079 frs-core:FurnitureFittings 2025-01-01 2025-12-31 15329079 frs-core:PlantMachinery 2025-12-31 15329079 frs-core:PlantMachinery 2025-01-01 2025-12-31 15329079 frs-core:PlantMachinery 2024-12-31 15329079 frs-core:ShareCapital 2025-12-31 15329079 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15329079 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15329079 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15329079 frs-bus:SmallEntities 2025-01-01 2025-12-31 15329079 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15329079 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15329079 frs-bus:Director1 2025-01-01 2025-12-31 15329079 frs-bus:Director2 2025-01-01 2025-12-31 15329079 frs-countries:EnglandWales 2025-01-01 2025-12-31 15329079 2023-12-04 15329079 2024-12-31 15329079 2023-12-05 2024-12-31 15329079 frs-core:CurrentFinancialInstruments 2024-12-31 15329079 frs-core:ShareCapital 2024-12-31 15329079 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15329079
Lgp Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
ISA Consortium Ltd
206 New Road
Croxley Green
WD3 3HH
Lgp Mechanical Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Lgp Mechanical Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15329079

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,913 |  | 8,250
|  |  | 6,913 |  | 8,250
CURRENT ASSETS
Debtors | 5 | 33,413 |  | 49,797 |
Cash at bank and in hand |  | 331,372 |  | 11,955 |
|  | 364,785 |  | 61,752 |
Creditors: Amounts Falling Due Within One Year | 6 | (349,192 ) |  | (63,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,593 |  | (1,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,506 |  | 6,674
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,728 ) |  | -
NET ASSETS |  |  | 20,778 |  | 6,674
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 20,776 |  | 6,672
SHAREHOLDERS' FUNDS |  |  | 20,778 |  | 6,674

Page 1
Page 2
Lgp Mechanical Services Ltd
Balance Sheet (continued)
As At 31 December 2025
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 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 Matthew Button Director
24/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Lgp Mechanical Services Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Lgp Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15329079 . The registered office is Office 36, 206 New Road, Croxley Green, WD3 3HH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Page 3
Page 4
Lgp Mechanical Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 January 2025 | 11,000
Additions | 916
As at 31 December 2025 | 11,916
Depreciation
As at 1 January 2025 | 2,750
Provided during the period | 2,253
As at 31 December 2025 | 5,003
Net Book Value
As at 31 December 2025 | 6,913
As at 1 January 2025 | 8,250

5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,952 |  | 49,797
Other debtors | 28,461 |  | -
| 33,413 |  | 49,797

Page 4
Page 5
Lgp Mechanical Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 267,581 |  | 14,812
Bank loans and overdrafts | 4,785 |  | -
Amounts owed to participating interests | 26,102 |  | 21,667
Other creditors | 14,864 |  | 19,048
Taxation and social security | 35,860 |  | 7,801
| 349,192 |  | 63,328

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5