Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13852408 Mr Robert Larcombe Mr Russell Larcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13852408 2025-03-31 13852408 2026-03-31 13852408 2025-04-01 2026-03-31 13852408 frs-core:CurrentFinancialInstruments 2026-03-31 13852408 frs-core:Non-currentFinancialInstruments 2026-03-31 13852408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 13852408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 13852408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 13852408 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 13852408 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 13852408 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 13852408 frs-core:ShareCapital 2026-03-31 13852408 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13852408 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13852408 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13852408 frs-bus:SmallEntities 2025-04-01 2026-03-31 13852408 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13852408 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13852408 frs-bus:Director1 2025-04-01 2026-03-31 13852408 frs-bus:Director2 2025-04-01 2026-03-31 13852408 frs-countries:EnglandWales 2025-04-01 2026-03-31 13852408 2024-03-31 13852408 2025-03-31 13852408 2024-04-01 2025-03-31 13852408 frs-core:CurrentFinancialInstruments 2025-03-31 13852408 frs-core:Non-currentFinancialInstruments 2025-03-31 13852408 frs-core:ShareCapital 2025-03-31 13852408 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13852408
Larcombe Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13852408
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,011,806 612,714
1,011,806 612,714
CURRENT ASSETS
Cash at bank and in hand 5,588 2,770
5,588 2,770
Creditors: Amounts Falling Due Within One Year 5 (234,696 ) (187,920 )
NET CURRENT ASSETS (LIABILITIES) (229,108 ) (185,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES 782,698 427,564
Creditors: Amounts Falling Due After More Than One Year 6 (597,215 ) (450,265 )
NET ASSETS/(LIABILITIES) 185,483 (22,701 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 185,383 (22,801 )
SHAREHOLDERS' FUNDS 185,483 (22,701)
Page 1
Page 2
For the year ending 31 March 2026 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 Robert Larcombe
Director
Mr Russell Larcombe
Director
29/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Larcombe Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13852408 . The registered office is 3 Swinside, Cottam, Preston, PR4 0WP.
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:
Freehold 0%
Leasehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost or Valuation
As at 1 April 2025 554,750 57,964 612,714
Additions 78,250 43,842 122,092
Revaluation 277,000 - 277,000
As at 31 March 2026 910,000 101,806 1,011,806
Net Book Value
As at 31 March 2026 910,000 101,806 1,011,806
As at 1 April 2025 554,750 57,964 612,714
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5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to participating interests 2,047 -
Other creditors 232,649 187,920
234,696 187,920
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other loans 40,000 -
Other creditors 557,215 450,265
597,215 450,265
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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