Acorah Software Products - Accounts Production 19.2.450 true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 05440242 Mr Andrew Azzopardi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05440242 2025-04-30 05440242 2026-04-30 05440242 2025-05-01 2026-04-30 05440242 frs-core:FurnitureFittings 2025-05-01 2026-04-30 05440242 frs-core:ShareCapital 2026-04-30 05440242 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 05440242 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05440242 frs-bus:AbridgedAccounts 2025-05-01 2026-04-30 05440242 frs-bus:SmallEntities 2025-05-01 2026-04-30 05440242 frs-bus:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-04-30 05440242 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 05440242 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 05440242 frs-bus:Director1 2025-05-01 2026-04-30 05440242 frs-countries:EnglandWales 2025-05-01 2026-04-30 05440242 2024-04-30 05440242 2025-04-30 05440242 2024-05-01 2025-04-30 05440242 frs-core:ShareCapital 2025-04-30 05440242 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 05440242
Approach Lodge Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2026
Approach Lodge Limited
Contents
Contents

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

Page 1
Approach Lodge Limited
Abridged Balance Sheet
As At 30 April 2026
Abridged Balance Sheet
Registered number: 05440242

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors |  | 400 |  | 400 |
|  | 400 |  | 400 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 400 |  | 400
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 400 |  | 400
NET ASSETS |  |  | 400 |  | 400
CAPITAL AND RESERVES
Called up share capital | 4 |  | 75 |  | 75
Profit and Loss Account |  |  | 325 |  | 325
SHAREHOLDERS' FUNDS |  |  | 400 |  | 400

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Azzopardi Director
3rd July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Approach Lodge Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2026
Notes to the Abridged Financial Statements
1. General Information
Approach Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05440242 . The registered office is 11 Chandlers Way, South Woodham Ferrers, Chelmsford, CM3 5TB.
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:

Fixtures & Fittings | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 75 |  | 75

Page 2