Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14576039 Mr Rowan Stewart Mr Andrew Major Mr Grahame Seaman Mr Alan Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14576039 2025-01-31 14576039 2026-01-31 14576039 2025-02-01 2026-01-31 14576039 frs-core:CurrentFinancialInstruments 2026-01-31 14576039 frs-core:ShareCapital 2026-01-31 14576039 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14576039 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14576039 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14576039 frs-bus:SmallEntities 2025-02-01 2026-01-31 14576039 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14576039 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14576039 frs-bus:Director1 2025-02-01 2026-01-31 14576039 frs-bus:Director2 2025-02-01 2026-01-31 14576039 frs-bus:Director3 2025-02-01 2026-01-31 14576039 frs-bus:Director4 2025-02-01 2026-01-31 14576039 frs-countries:EnglandWales 2025-02-01 2026-01-31 14576039 2024-01-31 14576039 2025-01-31 14576039 2024-02-01 2025-01-31 14576039 frs-core:CurrentFinancialInstruments 2025-01-31 14576039 frs-core:ShareCapital 2025-01-31 14576039 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 14576039
Lynton Road Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14576039
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 629
Cash at bank and in hand 1 1
1 630
Creditors: Amounts Falling Due Within One Year 5 (240 ) (71,697 )
NET CURRENT ASSETS (LIABILITIES) (239 ) (71,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES (239 ) (71,067 )
NET LIABILITIES (239 ) (71,067 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (240 ) (71,068 )
SHAREHOLDERS' FUNDS (239) (71,067)
Page 1
Page 2
For the year ending 31 January 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 Rowan Stewart
Director
31/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lynton Road Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14576039 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors - 629
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 240 241
Other creditors - 71,456
240 71,697
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Included in the Other Debtors is an amount of £0 (2025 - £329) owed by Featherstone Group Holdings Ltd, a company under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters and Mr G Seaman. 
Included in the Other Creditors is an amount of £0 (2025 - £71,456) owed to Lynton Road SE1 Developments Ltd, a company under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters and Mr G Seaman.
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