Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 2 February 2025 28 February 2026 28 February 2026 16223082 Miss M Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16223082 2025-02-01 16223082 2026-02-28 16223082 2025-02-02 2026-02-28 16223082 frs-core:CurrentFinancialInstruments 2026-02-28 16223082 frs-bus:PrivateLimitedCompanyLtd 2025-02-02 2026-02-28 16223082 frs-bus:FilletedAccounts 2025-02-02 2026-02-28 16223082 frs-bus:Micro-entities 2025-02-02 2026-02-28 16223082 frs-bus:AuditExemptWithAccountantsReport 2025-02-02 2026-02-28 16223082 frs-bus:Director1 2025-02-02 2026-02-28
Registered number: 16223082
Lucid MTB Ltd
Unaudited Financial Statements
For the Period 2 February 2025 to 28 February 2026
Dufton Kellner Ltd
Lucid MTB Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3

Page 1
Lucid MTB Ltd
Company Information
For the Period 2 February 2025 to 28 February 2026
Company Information

Director | Miss M Gill
Company Number | 16223082
Registered Office | Barnston House
| Beacon Lane
| Heswall
| Wirral
| CH60 0EE
Accountants | Dufton Kellner Ltd
| Chartered Accountants
| Barnston House
| Beacon Lane
| Wirral
| CH60 0EE

Page 1
Page 2
Lucid MTB Ltd
Accountant's Report
For the Period 2 February 2025 to 28 February 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Lucid MTB Ltd for the period 2 February 2025 to 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lucid MTB Ltd for the period 2 February 2025 to 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Lucid MTB Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lucid MTB Ltd and state those matters that we have agreed to state to the director of Lucid MTB Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lucid MTB Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Lucid MTB Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lucid MTB Ltd . You consider that Lucid MTB Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Lucid MTB Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

2nd July 2026

Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Lucid MTB Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16223082

| 28 February 2026
--- | ---
|  | £
Current assets |  | 16,267
Creditors: Amounts Falling Due Within One Year |  | (7,154 )
NET CURRENT ASSETS |  | 9,113
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,113
NET ASSETS |  | 9,113
CAPITAL AND RESERVES |  | 9,113

## Notes

1. General Information
Lucid MTB Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16223082 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the period was: NIL
-
For the period ending 28 February 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

Miss M Gill Director
2nd July 2026

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