Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 09699324 Ms Lydia Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09699324 2025-06-30 09699324 2026-06-30 09699324 2025-07-01 2026-06-30 09699324 frs-core:CurrentFinancialInstruments 2026-06-30 09699324 frs-core:Non-currentFinancialInstruments 2026-06-30 09699324 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09699324 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 09699324 frs-bus:Micro-entities 2025-07-01 2026-06-30 09699324 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09699324 frs-bus:Director1 2025-07-01 2026-06-30 09699324 frs-bus:Director1 2025-06-30 09699324 frs-bus:Director1 2026-06-30 09699324 2024-06-30 09699324 2025-06-30 09699324 2024-07-01 2025-06-30 09699324 frs-core:CurrentFinancialInstruments 2025-06-30 09699324 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 09699324
Lydia Clark Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contratax Limited
Balance Sheet
Registered number: 09699324
2026 2025
£ £
Fixed assets 30,765 44,342
Current assets 26,191 25,294
Prepayments and accrued income 1,375 2,475
Creditors: Amounts Falling Due Within One Year (33,406 ) (31,271 )
NET CURRENT LIABILITIES (5,840 ) (3,502 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,925 40,840
Creditors: Amounts Falling Due After More Than One Year (24,789 ) (33,667 )
NET ASSETS 136 7,173
CAPITAL AND RESERVES 136 7,173

Notes

1. General Information
Lydia Clark Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09699324 . The registered office is 1 Richmond Road, Lytham St. Annes, FY8 1PE.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Ms Lydia Clark 13,496 20,042 (13,496 ) - 20,042
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Ms Lydia Clark
Director
17/07/2026