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 03587445 Mr Hrad Simonian Mrs Lesley Simonian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03587445 2025-03-31 03587445 2026-03-31 03587445 2025-04-01 2026-03-31 03587445 frs-core:CurrentFinancialInstruments 2026-03-31 03587445 frs-core:ComputerEquipment 2026-03-31 03587445 frs-core:ComputerEquipment 2025-04-01 2026-03-31 03587445 frs-core:ComputerEquipment 2025-03-31 03587445 frs-core:ShareCapital 2026-03-31 03587445 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 03587445 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03587445 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03587445 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03587445 frs-bus:SmallEntities 2025-04-01 2026-03-31 03587445 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03587445 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03587445 frs-bus:Director1 2025-04-01 2026-03-31 03587445 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03587445 frs-countries:EnglandWales 2025-04-01 2026-03-31 03587445 2024-03-31 03587445 2025-03-31 03587445 2024-04-01 2025-03-31 03587445 frs-core:CurrentFinancialInstruments 2025-03-31 03587445 frs-core:ShareCapital 2024-03-31 03587445 frs-core:ShareCapital 2025-03-31 03587445 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 03587445 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-03-31 03587445 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03587445
Landmark Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
W MURRAY & CO LTD
Landmark Contracts Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Landmark Contracts Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03587445

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 746 |  | 995
|  |  | 746 |  | 995
CURRENT ASSETS
Debtors | 5 | 18,350 |  | 18,350 |
Cash at bank and in hand |  | 303 |  | 299 |
|  | 18,653 |  | 18,649 |
Creditors: Amounts Falling Due Within One Year | 6 | (58,892 ) |  | (67,560 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (40,239 ) |  | (48,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (39,493 ) |  | (47,916 )
NET LIABILITIES |  |  | (39,493 ) |  | (47,916 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | (39,497 ) |  | (47,920 )
SHAREHOLDERS' FUNDS |  |  | (39,493) |  | (47,916)

Page 1
Page 2
Landmark Contracts 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 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 Hrad Simonian Director
12/08/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Landmark Contracts Limited
Statement of Changes in Equity
For The Year Ended 31 March 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2024 | 4 | (47,177 ) | (47,173)
Loss for the year and total comprehensive income | - | (743 ) | (743)
As at 31 March 2025 and 1 April 2025 | 4 | (47,920 ) | (47,916)
Profit for the year and total comprehensive income | - | 8,423 | 8,423
As at 31 March 2026 | 4 | (39,497 ) | (39,493)

Page 3
Page 4
Landmark Contracts Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Landmark Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03587445 . The registered office is Suite A, 30 Barnes High Street, Barnes, London, SW13 9LW.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 13,738
As at 31 March 2026 | 13,738
Depreciation
As at 1 April 2025 | 12,743
Provided during the period | 249
As at 31 March 2026 | 12,992
Net Book Value
As at 31 March 2026 | 746
As at 1 April 2025 | 995

Page 4
Page 5
Landmark Contracts Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 18,350 |  | 18,350

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,870 |  | 2,652
Bank loans and overdrafts | 10,713 |  | 15,075
Other creditors | 44,409 |  | 40,033
Taxation and social security | 1,900 |  | 9,800
| 58,892 |  | 67,560

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 5