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 01274922 Mr P J Heald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01274922 2025-03-31 01274922 2026-03-31 01274922 2025-04-01 2026-03-31 01274922 frs-core:CurrentFinancialInstruments 2026-03-31 01274922 frs-core:Non-currentFinancialInstruments 2026-03-31 01274922 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01274922 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01274922 frs-bus:Micro-entities 2025-04-01 2026-03-31 01274922 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01274922 frs-bus:Director1 2025-04-01 2026-03-31 01274922 2024-03-31 01274922 2025-03-31 01274922 2024-04-01 2025-03-31 01274922 frs-core:CurrentFinancialInstruments 2025-03-31 01274922 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 01274922
Lund Of Otley (Furnishings) Limited
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 01274922
2026 2025
£ £
Fixed assets 10,944 18,590
Current assets 225,244 226,034
Prepayments and accrued income 4,554 5,050
Creditors: Amounts Falling Due Within One Year (121,180 ) (128,496 )
NET CURRENT ASSETS 108,618 102,588
TOTAL ASSETS LESS CURRENT LIABILITIES 119,562 121,178
Creditors: Amounts Falling Due After More Than One Year (17,593 ) (23,148 )
Accruals and deferred income (2,535 ) (6,415 )
NET ASSETS 99,434 91,615
CAPITAL AND RESERVES 99,434 91,615

Notes

1. General Information
Lund Of Otley (Furnishings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01274922 . The registered office is Unit C3 Otley Mills, Ilkley Road, Otley, West Yorkshire, LS21 3EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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 P J Heald
Director
7 September 2026