Acorah Software Products - Accounts Production 19.4.300 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08649949 B Reynolds N Reynolds S Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08649949 2024-12-31 08649949 2025-12-31 08649949 2025-01-01 2025-12-31 08649949 frs-core:CurrentFinancialInstruments 2025-12-31 08649949 frs-core:ShareCapital 2025-12-31 08649949 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08649949 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08649949 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08649949 frs-bus:SmallEntities 2025-01-01 2025-12-31 08649949 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08649949 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08649949 frs-core:CostValuation 2024-12-31 08649949 frs-core:CostValuation 2025-12-31 08649949 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 08649949 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 08649949 frs-bus:Director1 2025-01-01 2025-12-31 08649949 frs-bus:Director2 2025-01-01 2025-12-31 08649949 frs-bus:Director3 2025-01-01 2025-12-31 08649949 frs-countries:EnglandWales 2025-01-01 2025-12-31 08649949 2023-12-31 08649949 2024-12-31 08649949 2024-01-01 2024-12-31 08649949 frs-core:CurrentFinancialInstruments 2024-12-31 08649949 frs-core:ShareCapital 2024-12-31 08649949 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08649949
Lechtal Global Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08649949
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 32,010 32,010
32,010 32,010
CURRENT ASSETS
Cash at bank and in hand 26 26
26 26
Creditors: Amounts Falling Due Within One Year 5 (1,393 ) (1,235 )
NET CURRENT ASSETS (LIABILITIES) (1,367 ) (1,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,643 30,801
NET ASSETS 30,643 30,801
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 30,543 30,701
SHAREHOLDERS' FUNDS 30,643 30,801
Page 1
Page 2
For the year ending 31 December 2025 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
N Reynolds
Director
13th March 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
Lechtal Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08649949 . The registered office is C/o Xavio Design Limited, Lechtal House , Borovere Business Park, Borovere Lane , Alton, Hampshire , GU34 1FH.
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 not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 3)
- 3
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 32,010
As at 31 December 2025 32,010
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 32,010
As at 1 January 2025 32,010
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 960 802
Taxation and social security 433 433
1,393 1,235
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4