Acorah Software Products - Accounts Production 19.2.350 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05773788 Mr Richard Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05773788 2024-09-30 05773788 2025-09-30 05773788 2024-10-01 2025-09-30 05773788 frs-core:ShareCapital 2025-09-30 05773788 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05773788 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05773788 frs-bus:SmallEntities 2024-10-01 2025-09-30 05773788 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 05773788 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05773788 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05773788 frs-bus:OrdinaryShareClass1 2024-10-01 2025-09-30 05773788 frs-bus:OrdinaryShareClass1 2025-09-30 05773788 frs-bus:Director1 2024-10-01 2025-09-30 05773788 frs-countries:EnglandWales 2024-10-01 2025-09-30 05773788 2023-09-30 05773788 2024-09-30 05773788 2023-10-01 2024-09-30 05773788 frs-core:ShareCapital 2024-09-30 05773788 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30
Registered number: 05773788
Land Recovery North West (Clockface) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ascendis Accountants, Business & Tax Advisors Ltd
Chartered Certified Accountants, Taxation and Business Advisors
First Floor, East Wing, Sandfield House
Kings Close, Water Lane
Wilmslow
Cheshire
SK9 5AR
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Land Recovery North West (Clockface) Limited for the year ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Land Recovery North West (Clockface) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Land Recovery North West (Clockface) Limited , as a body, in accordance with the terms of our engagement letter dated 27 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Land Recovery North West (Clockface) Limited and state those matters that we have agreed to state to the director of Land Recovery North West (Clockface) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Land Recovery North West (Clockface) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Land Recovery North West (Clockface) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Land Recovery North West (Clockface) Limited . You consider that Land Recovery North West (Clockface) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Land Recovery North West (Clockface) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2nd September 2026
Ascendis Accountants, Business & Tax Advisors Ltd
Chartered Certified Accountants, Taxation and Business Advisors
First Floor, East Wing, Sandfield House
Kings Close, Water Lane
Wilmslow
Cheshire
SK9 5AR
Page 1
Page 2
Balance Sheet
Registered number: 05773788
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 September 2025 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 Richard Morris
Director
2nd September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Land Recovery North West (Clockface) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05773788 . The registered office is Clockface Quarry Spring Grove Cottages, Barkisland, Halifax, HX4 0EF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 3)
6 3
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1 each 1 1
Page 3