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 12421447 Mr Gerard Anthony Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12421447 2025-03-31 12421447 2026-03-31 12421447 2025-04-01 2026-03-31 12421447 frs-core:CurrentFinancialInstruments 2026-03-31 12421447 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12421447 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12421447 frs-bus:Micro-entities 2025-04-01 2026-03-31 12421447 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12421447 frs-bus:Director1 2025-04-01 2026-03-31 12421447 frs-bus:Director1 2025-03-31 12421447 frs-bus:Director1 2026-03-31 12421447 2024-03-31 12421447 2025-03-31 12421447 2024-04-01 2025-03-31 12421447 frs-core:CurrentFinancialInstruments 2025-03-31
Lakeland Utilities Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Lakeland Utilities Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12421447

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 13,988 | 100
Creditors: Amounts Falling Due Within One Year |  | (5,429 ) | -
NET CURRENT ASSETS |  | 8,559 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,559 | 100
NET ASSETS |  | 8,559 | 100
CAPITAL AND RESERVES |  | 8,559 | 100

## Notes

1. General Information
Lakeland Utilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12421447 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency is the Pound Sterling(£)
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 Gerard Anthony Sullivan | - | 9,503 | - | - | 9,503

The above loan is unsecured, interest free and repayable on demand.
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Lakeland Utilities 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 Gerard Anthony Sullivan Director
19 August 2026