Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13286733 Mr Mitul Popat Mr Prashad Jaitley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13286733 2025-03-31 13286733 2026-03-31 13286733 2025-04-01 2026-03-31 13286733 frs-core:CurrentFinancialInstruments 2026-03-31 13286733 frs-core:Non-currentFinancialInstruments 2026-03-31 13286733 frs-core:ShareCapital 2026-03-31 13286733 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13286733 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13286733 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13286733 frs-bus:SmallEntities 2025-04-01 2026-03-31 13286733 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13286733 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13286733 frs-bus:Director1 2025-04-01 2026-03-31 13286733 frs-bus:Director2 2025-04-01 2026-03-31 13286733 frs-countries:EnglandWales 2025-04-01 2026-03-31 13286733 2024-03-31 13286733 2025-03-31 13286733 2024-04-01 2025-03-31 13286733 frs-core:CurrentFinancialInstruments 2025-03-31 13286733 frs-core:Non-currentFinancialInstruments 2025-03-31 13286733 frs-core:ShareCapital 2025-03-31 13286733 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Lyonwood JC Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Lyonwood JC Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Lyonwood JC Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Mr Mitul Popat
| Mr Prashad Jaitley
Company Number | 13286733
Registered Office | Devonshire House
| 582 Honeypot Lane
| Stanmore
| Middlesex
| HA7 1JS
Accountants | Capitax Financial Ltd
| Devonshire House
| 582 Honeypot Lane
| Stanmore
| Middlesex
| HA7 1JS

Page 1
Page 2
Lyonwood JC Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13286733

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 1,333,162 |  | 1,313,502 |
Cash at bank and in hand |  | 36,190 |  | 33,943 |
|  | 1,369,352 |  | 1,347,445 |
Creditors: Amounts Falling Due Within One Year | 4 | (887,826 ) |  | (845,520 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 481,526 |  | 501,925
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 481,526 |  | 501,925
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (450,000 ) |  | (450,000 )
NET ASSETS |  |  | 31,526 |  | 51,925
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 31,426 |  | 51,825
SHAREHOLDERS' FUNDS |  |  | 31,526 |  | 51,925

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 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 Mitul Popat Director
18/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lyonwood JC Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Lyonwood JC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13286733 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 890,120 |  | 843,226
Taxation and social security | (2,294 ) |  | 2,294
| 887,826 |  | 845,520

5. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 450,000 |  | 450,000

6. Directors Advances, Credits and Guarantees
Page 3
Page 4
Lyonwood JC Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
During the year ended 31 March 2026, Lyonwood JC Ltd received interest-free loans of £802,928 from its related companies. All these loans are repayable on demand; hence these amounts are shown as part of Other creditors under Creditors due within one year. Additionally, Lyonwood JC Ltd also received a loan of £450,000 from its related company at an annual fixed interest of 10%.
Page 4