Acorah Software Products - Accounts Production 19.3.550 false true false 18 October 2024 31 March 2026 31 March 2026 16028133 Liam Marc Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16028133 2024-10-17 16028133 2026-03-31 16028133 2024-10-18 2026-03-31 16028133 frs-core:CurrentFinancialInstruments 2026-03-31 16028133 frs-core:Non-currentFinancialInstruments 2026-03-31 16028133 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 16028133 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-18 2026-03-31 16028133 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-17 16028133 frs-core:ShareCapital 2026-03-31 16028133 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16028133 frs-bus:PrivateLimitedCompanyLtd 2024-10-18 2026-03-31 16028133 frs-bus:FilletedAccounts 2024-10-18 2026-03-31 16028133 frs-bus:SmallEntities 2024-10-18 2026-03-31 16028133 frs-bus:AuditExempt-NoAccountantsReport 2024-10-18 2026-03-31 16028133 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-18 2026-03-31 16028133 frs-core:UnlistedNon-exchangeTraded 2026-03-31 16028133 frs-core:UnlistedNon-exchangeTraded 2024-10-17 16028133 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-17 16028133 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 16028133 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 16028133 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-17 16028133 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 16028133 frs-bus:Director1 2024-10-18 2026-03-31 16028133 frs-bus:Director1 2024-10-17 16028133 frs-bus:Director1 2026-03-31 16028133 frs-countries:EnglandWales 2024-10-18 2026-03-31
Registered number: 16028133
Lfw Investments Limited
Financial Statements
For the Period 18 October 2024 to 31 March 2026
Lfw Investments Limited
Contents
Contents

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

Page 1
Lfw Investments Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16028133

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 487,938
Investments | 5 |  | 52,440
|  |  | 540,378
CURRENT ASSETS
Debtors | 6 | 1,485 |
Cash at bank and in hand |  | 1,518 |
|  | 3,003 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,695 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,308
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 541,686
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (280,185 )
NET ASSETS |  |  | 261,501
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | 261,401
SHAREHOLDERS' FUNDS |  |  | 261,501

Page 1
Page 2
Lfw Investments Limited
Balance Sheet (continued)
As At 31 March 2026
For the period 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 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.
On behalf of the board

Liam Marc Walters Director
30th June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Lfw Investments Limited
Notes to the Financial Statements
For the Period 18 October 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Lfw Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16028133 . The registered office is 26 High View Close, Vantage Park, Leicester, LE4 9LJ.
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 period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 18 October 2024 | -
Additions | 487,938
As at 31 March 2026 | 487,938
Net Book Value
As at 31 March 2026 | 487,938
As at 18 October 2024 | -

Page 3
Page 4
Lfw Investments Limited
Notes to the Financial Statements (continued)
For the Period 18 October 2024 to 31 March 2026
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 18 October 2024 | -
Additions | 52,440
As at 31 March 2026 | 52,440
Provision
As at 18 October 2024 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 52,440
As at 18 October 2024 | -

6. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Trade debtors | 1,485

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 1,695

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026
--- | ---
| £
Other loans | 280,185

9. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4
Page 5
Lfw Investments Limited
Notes to the Financial Statements (continued)
For the Period 18 October 2024 to 31 March 2026
10. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 18 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Liam Walters | - | 210,263 | 210,758 | - | (495 )

The above loan is unsecured, interest free and repayable on demand.
Page 5