Acorah Software Products - Accounts Production 19.3.600 true true true false false 6 March 2026 31 July 2026 31 July 2026 17075670 Mr Dean Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 17075670 2026-03-05 17075670 2026-07-31 17075670 2026-03-06 2026-07-31 17075670 frs-core:CurrentFinancialInstruments 2026-07-31 17075670 frs-core:ShareCapital 2026-07-31 17075670 frs-bus:PrivateLimitedCompanyLtd 2026-03-06 2026-07-31 17075670 frs-bus:FilletedAccounts 2026-03-06 2026-07-31 17075670 frs-bus:SmallEntities 2026-03-06 2026-07-31 17075670 frs-bus:EntityNoLongerTradingButTradedInPast 2026-03-06 2026-07-31 17075670 frs-bus:AuditExempt-NoAccountantsReport 2026-03-06 2026-07-31 17075670 frs-bus:SmallCompaniesRegimeForAccounts 2026-03-06 2026-07-31 17075670 frs-bus:Director1 2026-03-06 2026-07-31 17075670 frs-countries:EnglandWales 2026-03-06 2026-07-31
Registered number: 17075670
Lock Services Leighton Buzzard Ltd
Unaudited Financial Statements
For the Period 6 March 2026 to 31 July 2026
Calm Accountancy Ltd
Lock Services Leighton Buzzard Ltd
Contents
Contents

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

Page 1
Lock Services Leighton Buzzard Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 17075670

| 31 July 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 5 | 100 |
Cash at bank and in hand |  | 287 |
|  | 387 |
Creditors: Amounts Falling Due Within One Year | 6 | (287 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Dean Douglas Director
11/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lock Services Leighton Buzzard Ltd
Notes to the Financial Statements
For the Period 6 March 2026 to 31 July 2026
Notes to the Financial Statements
1. General Information
Lock Services Leighton Buzzard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 17075670 . The registered office is 98 Bedford Road, Kempston, Bedford, MK42 8BG.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading (or go into liquidation, or the directors intend to cease trading or place the company into liquidation) (Explain the basis of the conclusion and accounting policies applied in preparing the financial statements etc.)
2.3. 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 period was: 1
1
4. Tax on Profit
The tax (credit)/charge on the profit/(loss) for the period was as follows:

| 31 July 2026
--- | ---
| £
Current tax
UK Corporation Tax | -

The actual (credit)/charge for the period can be reconciled to the expected charge/(credit) for the period based on the profit/(loss) and the standard rate of corporation tax as follows:

| 31 July 2026
--- | ---
| £
Profit before tax | -
Breakdown of tax charge is:
Tax on profit at 0% (UK standard rate) | -
Total tax charge for the period | -

Page 2
Page 3
Lock Services Leighton Buzzard Ltd
Notes to the Financial Statements (continued)
For the Period 6 March 2026 to 31 July 2026
5. Debtors

| 31 July 2026
--- | ---
| £
Due within one year
Other debtors | 100

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2026
--- | ---
| £
Trade creditors | 249
Other creditors | 38
| 287

7. Share Capital

| 31 July 2026
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 3