Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10621344 Mr Alan Watts Mrs Heather Watts Mrs Heather Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10621344 2025-03-31 10621344 2026-03-31 10621344 2025-04-01 2026-03-31 10621344 frs-core:CurrentFinancialInstruments 2026-03-31 10621344 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 10621344 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 10621344 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 10621344 frs-core:PlantMachinery 2026-03-31 10621344 frs-core:PlantMachinery 2025-04-01 2026-03-31 10621344 frs-core:PlantMachinery 2025-03-31 10621344 frs-core:ShareCapital 2026-03-31 10621344 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10621344 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10621344 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10621344 frs-bus:SmallEntities 2025-04-01 2026-03-31 10621344 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10621344 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10621344 frs-core:UnlistedNon-exchangeTraded 2026-03-31 10621344 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10621344 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10621344 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 10621344 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10621344 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 10621344 frs-bus:Director1 2025-04-01 2026-03-31 10621344 frs-bus:Director2 2025-04-01 2026-03-31 10621344 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 10621344 frs-countries:EnglandWales 2025-04-01 2026-03-31 10621344 2024-03-31 10621344 2025-03-31 10621344 2024-04-01 2025-03-31 10621344 frs-core:CurrentFinancialInstruments 2025-03-31 10621344 frs-core:ShareCapital 2025-03-31 10621344 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10621344
Londonguild Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Johnson Smith & Co. Limited
Chartered Accountants
Centurion House,
London Rd, Staines-upon-Thames
Surrey
TW18 4AX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10621344
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 720,235 721,086
720,235 721,086
CURRENT ASSETS
Debtors 6 219,404 534,736
Cash at bank and in hand 16,453 1,196
235,857 535,932
Creditors: Amounts Falling Due Within One Year 7 (278,127 ) (597,168 )
NET CURRENT ASSETS (LIABILITIES) (42,270 ) (61,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 677,965 659,850
NET ASSETS 677,965 659,850
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 677,865 659,750
SHAREHOLDERS' FUNDS 677,965 659,850
Page 1
Page 2
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 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.
On behalf of the board
Mr Alan Watts
Director
28/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Londonguild Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10621344 . The registered office is Unit 3 The Palmerston Centre, Oxford Road, Harrow, HA3 7RG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Deprication
Plant & Machinery 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2025 720,235 3,398 723,633
As at 31 March 2026 720,235 3,398 723,633
Depreciation
As at 1 April 2025 - 2,547 2,547
Provided during the period - 851 851
As at 31 March 2026 - 3,398 3,398
Net Book Value
As at 31 March 2026 720,235 - 720,235
As at 1 April 2025 720,235 851 721,086
5. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 100
As at 31 March 2026 100
Provision
As at 1 April 2025 100
As at 31 March 2026 100
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
Page 4
Page 5
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors (31,761 ) -
Amounts owed by group undertakings 340,537 624,108
Other debtors (89,372) (89,372)
219,404 534,736
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) -
Other creditors 278,128 597,168
278,127 597,168
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5