Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10678833 Mr Linus Gregoriadis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10678833 2025-03-31 10678833 2026-03-31 10678833 2025-04-01 2026-03-31 10678833 frs-core:CurrentFinancialInstruments 2026-03-31 10678833 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10678833 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10678833 frs-bus:Micro-entities 2025-04-01 2026-03-31 10678833 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10678833 frs-bus:Director1 2025-04-01 2026-03-31 10678833 frs-bus:Director1 2025-03-31 10678833 frs-bus:Director1 2026-03-31 10678833 2024-03-31 10678833 2025-03-31 10678833 2024-04-01 2025-03-31 10678833 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10678833
Lugu Content Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Samara & Co
Chartered Certified Accountants & Registered Auditors
Unit 102, Metroline House 118 - 122 College Road
Harrow
HA1 1BQ
Lugu Content Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10678833

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 1,525 | 16,973
Creditors: Amounts Falling Due Within One Year |  | (7,839 ) | (16,952 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,314 ) | 21
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,313 ) | 22
NET (LIABILITIES)/ASSETS |  | (6,313 ) | 22
CAPITAL AND RESERVES |  | (6,313 ) | 22

## Notes

1. General Information
Lugu Content Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10678833 . The registered office is Unit 102, Metroline House, 118-122 College Road, Harrow, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Linus Gregoriadis | 16,645 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Included in other debtors is Directors Loan Account overdrawn of £16,645 (2024 - £12,652). No S455 Tax has been calculated as this loan has been repaid within 9 months of the year-end date.
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Lugu Content Limited
Balance Sheet (continued)
As At 31 March 2026
For the year 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 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

Mr Linus Gregoriadis Director
30/06/2026