Acorah Software Products - Accounts Production 19.4.300 false true true 31 March 2025 12 March 2024 false 1 April 2025 31 March 2026 31 March 2026 15557192 Mr M Miah Mrs J Akther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15557192 2025-03-31 15557192 2026-03-31 15557192 2025-04-01 2026-03-31 15557192 frs-core:CurrentFinancialInstruments 2026-03-31 15557192 frs-core:Non-currentFinancialInstruments 2026-03-31 15557192 frs-core:ShareCapital 2026-03-31 15557192 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15557192 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15557192 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15557192 frs-bus:SmallEntities 2025-04-01 2026-03-31 15557192 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15557192 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15557192 frs-bus:Director1 2025-04-01 2026-03-31 15557192 frs-bus:Director2 2025-04-01 2026-03-31 15557192 frs-countries:EnglandWales 2025-04-01 2026-03-31 15557192 2024-03-11 15557192 2025-03-31 15557192 2024-03-12 2025-03-31 15557192 frs-core:CurrentFinancialInstruments 2025-03-31 15557192 frs-core:Non-currentFinancialInstruments 2025-03-31 15557192 frs-core:ShareCapital 2025-03-31 15557192 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15557192
Luckynest Ltd
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15557192
31 March 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 133,607 -
133,607 -
CURRENT ASSETS
Cash at bank and in hand 1,866 100
1,866 100
Creditors: Amounts Falling Due Within One Year 5 (51,634 ) -
NET CURRENT ASSETS (LIABILITIES) (49,768 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 83,839 100
Creditors: Amounts Falling Due After More Than One Year 6 (86,940 ) -
NET (LIABILITIES)/ASSETS (3,101 ) 100
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (3,201 ) -
SHAREHOLDERS' FUNDS (3,101) 100
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 M Miah
Director
11 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Luckynest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15557192 . The registered office is 40 Howgill Crescent, Oldham, Lancashire, OL8 3WA.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate with the support of the directors.
2.3. 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 rental income. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rental income
Rental income from investment property is recognised on a straight-line basis over the period of the relevant tenancy agreement. Rental income is recognised in the accounting period to which it relates.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property
31 March 2026
£
Fair Value
As at 1 April 2025 -
Additions 133,607
As at 31 March 2026 133,607
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Trade creditors 210 -
Bank loans and overdrafts 6,381 -
Other creditors 45,043 -
51,634 -
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2026 31 March 2025
£ £
Bank loans 86,940 -
7. Secured Creditors
Of the creditors the following amounts are secured.
31 March 2026 31 March 2025
£ £
Bank loans and overdrafts 93,321 -
8. Share Capital
31 March 2026 31 March 2025
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
The amount due to the director is unsecured, interest-free and repayable on demand.
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