Acorah Software Products - Accounts Production 19.4.300 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 13219658 Mr Robert Gillard Mrs Louise Hallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13219658 2025-04-30 13219658 2026-04-30 13219658 2025-05-01 2026-04-30 13219658 frs-core:Non-currentFinancialInstruments 2026-04-30 13219658 frs-core:ShareCapital 2026-04-30 13219658 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 13219658 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13219658 frs-bus:AbridgedAccounts 2025-05-01 2026-04-30 13219658 frs-bus:SmallEntities 2025-05-01 2026-04-30 13219658 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13219658 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13219658 frs-core:CostValuation 2025-04-30 13219658 frs-core:AdditionsToInvestments 2026-04-30 13219658 frs-core:CostValuation 2026-04-30 13219658 frs-bus:Director1 2025-05-01 2026-04-30 13219658 frs-bus:Director2 2025-05-01 2026-04-30 13219658 frs-countries:EnglandWales 2025-05-01 2026-04-30 13219658 2024-04-30 13219658 2025-04-30 13219658 2024-05-01 2025-04-30 13219658 frs-core:Non-currentFinancialInstruments 2025-04-30 13219658 frs-core:ShareCapital 2025-04-30 13219658 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 13219658
Our Lobster Limited
ABRIDGED Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13219658
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,053,536 1,433,536
2,053,536 1,433,536
Creditors: Amounts Falling Due Within One Year (795,441 ) (837,441 )
NET CURRENT ASSETS (LIABILITIES) (795,441 ) (837,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,258,095 596,095
Creditors: Amounts Falling Due After More Than One Year (590,000 ) -
NET ASSETS 668,095 596,095
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 667,995 595,995
SHAREHOLDERS' FUNDS 668,095 596,095
Page 1
Page 2
For the year ending 30 April 2026 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Robert Gillard
Director
21 August 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Our Lobster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13219658 . The registered office is 14 Oxford Road Pen Mill Trading Estate, Yeovil, Somerset, BA21 5HR.
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: 2 (2025: 2)
2 2
4. Investments
Total
£
Cost
As at 1 May 2025 1,433,536
Additions 620,000
As at 30 April 2026 2,053,536
Provision
As at 1 May 2025 -
As at 30 April 2026 -
Net Book Value
As at 30 April 2026 2,053,536
As at 1 May 2025 1,433,536
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3