Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 15542131 Mr Jonathan Jennings Mrs Claire Jennings Mrs Claire Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15542131 2025-03-31 15542131 2026-03-31 15542131 2025-04-01 2026-03-31 15542131 frs-core:CurrentFinancialInstruments 2026-03-31 15542131 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 15542131 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 15542131 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 15542131 frs-core:ShareCapital 2026-03-31 15542131 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15542131 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15542131 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15542131 frs-bus:SmallEntities 2025-04-01 2026-03-31 15542131 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15542131 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15542131 frs-bus:OrdinaryShareClass2 2025-04-01 2026-03-31 15542131 frs-bus:OrdinaryShareClass2 2026-03-31 15542131 frs-bus:OrdinaryShareClass3 2025-04-01 2026-03-31 15542131 frs-bus:OrdinaryShareClass3 2026-03-31 15542131 frs-bus:OrdinaryShareClass4 2025-04-01 2026-03-31 15542131 frs-bus:OrdinaryShareClass4 2026-03-31 15542131 frs-bus:Director1 2025-04-01 2026-03-31 15542131 frs-bus:Director2 2025-04-01 2026-03-31 15542131 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 15542131 frs-countries:EnglandWales 2025-04-01 2026-03-31 15542131 2024-03-31 15542131 2025-03-31 15542131 2024-04-01 2025-03-31 15542131 frs-core:CurrentFinancialInstruments 2025-03-31 15542131 frs-core:ShareCapital 2025-03-31 15542131 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15542131 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 15542131 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 15542131 frs-bus:OrdinaryShareClass4 2024-04-01 2025-03-31
Registered number: 15542131
Lavanda Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Market Place Accounting Services
The Old Bank
21 Market Place
Long Buckby
NN6 7RR
Lavanda Investments Limited
Contents
Contents

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

Page 1
Lavanda Investments Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15542131

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 369,073 |  | 369,073
|  |  | 369,073 |  | 369,073
CURRENT ASSETS
Debtors | 5 | 2,200 |  | 135 |
Cash at bank and in hand |  | 12,181 |  | 20,687 |
|  | 14,381 |  | 20,822 |
Creditors: Amounts Falling Due Within One Year | 6 | (192,612 ) |  | (390,664 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (178,231 ) |  | (369,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 190,842 |  | (769 )
NET ASSETS/(LIABILITIES) |  |  | 190,842 |  | (769 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2,200 |  | 2,200
Profit and Loss Account |  |  | 188,642 |  | (2,969 )
SHAREHOLDERS' FUNDS |  |  | 190,842 |  | (769)

Page 1
Page 2
Lavanda Investments Limited
Balance Sheet (continued)
As At 31 March 2026
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 Jonathan Jennings Director | Mrs Claire Jennings Director
10th July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Lavanda Investments Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Lavanda Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15542131 . The registered office is 16 Brookhaven, Broughton, Kettering, NN14 1RU.
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%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Lavanda Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 369,073
As at 31 March 2026 | 369,073
Net Book Value
As at 31 March 2026 | 369,073
As at 1 April 2025 | 369,073

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 135
Other debtors | 2,200 |  | -
| 2,200 |  | 135

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 71 |  | 1,412
Amounts owed to group undertakings | 192,541 |  | 385,000
Other creditors | - |  | 4,252
| 192,612 |  | 390,664

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up but not fully paid | £ |  | £
930 Ordinary A shares of £ 1.000 each | 930 |  | 930
100 Ordinary B shares of £ 1.000 each | 100 |  | 100
1,170 Ordinary C shares of £ 1.000 each | 1,170 |  | 1,170
| 2,200 |  | 2,200

Page 4
Page 5
Lavanda Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 90,000 |  | -

Page 5