Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12823045 Mr G P Sorrentino Mr P J Chichester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12823045 2024-08-31 12823045 2025-08-31 12823045 2024-09-01 2025-08-31 12823045 frs-core:CurrentFinancialInstruments 2025-08-31 12823045 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12823045 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12823045 frs-bus:Micro-entities 2024-09-01 2025-08-31 12823045 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12823045 frs-bus:Director1 2024-09-01 2025-08-31 12823045 frs-bus:Director2 2024-09-01 2025-08-31 12823045 2023-08-31 12823045 2024-08-31 12823045 2023-09-01 2024-08-31 12823045 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12823045
Lightwood Offices Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Lightwood Offices Ltd
Contents
Contents

| Page
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Balance Sheet | 2

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Lightwood Offices Ltd
Company Information
For The Year Ended 31 August 2025
Company Information

Directors | Mr G P Sorrentino
| Mr P J Chichester
Company Number | 12823045
Registered Office | Albany House
| Claremont Lane
| Esher
| Surrey
| KT10 9FQ
Accountants | Wellden Turnbull Limited
| Albany House
| Claremont Lane
| Esher
| Surrey
| KT10 9FQ

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Lightwood Offices Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12823045

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 300,000 | 300,000
Current assets |  | 4,502 | 8,128
Prepayments and accrued income |  | 1,081 | 1,174
Creditors: Amounts Falling Due Within One Year |  | (439,839 ) | (388,397 )
NET CURRENT LIABILITIES |  | (434,256 ) | (379,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (134,256 ) | (79,095 )
Accruals and deferred income |  | (1,934 ) | (1,822 )
NET LIABILITIES |  | (136,190 ) | (80,917 )
CAPITAL AND RESERVES |  | (136,190 ) | (80,917 )

## Notes

1. General Information
Lightwood Offices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12823045 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 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 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 G P Sorrentino Director
26/08/2026

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