Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08722887 Mr L East iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08722887 2024-10-31 08722887 2025-10-31 08722887 2024-11-01 2025-10-31 08722887 frs-core:CurrentFinancialInstruments 2025-10-31 08722887 frs-core:ShareCapital 2025-10-31 08722887 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08722887 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08722887 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08722887 frs-bus:SmallEntities 2024-11-01 2025-10-31 08722887 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08722887 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08722887 frs-bus:Director1 2024-11-01 2025-10-31 08722887 frs-countries:EnglandWales 2024-11-01 2025-10-31 08722887 2023-10-31 08722887 2024-10-31 08722887 2023-11-01 2024-10-31 08722887 frs-core:CurrentFinancialInstruments 2024-10-31 08722887 frs-core:ShareCapital 2024-10-31 08722887 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08722887
Lindsay East Limited
Financial Statements
For The Year Ended 31 October 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08722887
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 145,228 145,227
145,228 145,227
Creditors: Amounts Falling Due Within One Year 4 (13,467 ) (4,736 )
NET CURRENT ASSETS (LIABILITIES) 131,761 140,491
TOTAL ASSETS LESS CURRENT LIABILITIES 131,761 140,491
NET ASSETS 131,761 140,491
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 131,661 140,391
SHAREHOLDERS' FUNDS 131,761 140,491
Page 1
Page 2
For the year ending 31 October 2025 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
Mr L East
Director
27/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lindsay East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08722887 . The registered office is 35 Nightingale Road, Rickmansworth, Hertfordshire, WD3 7DA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Other creditors 13,468 4,737
13,467 4,736
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3