Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14027588 Mr L Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14027588 2025-03-31 14027588 2026-03-31 14027588 2025-04-01 2026-03-31 14027588 frs-core:CurrentFinancialInstruments 2026-03-31 14027588 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14027588 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14027588 frs-bus:Micro-entities 2025-04-01 2026-03-31 14027588 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14027588 frs-bus:Director1 2025-04-01 2026-03-31 14027588 frs-bus:Director1 2025-03-31 14027588 frs-bus:Director1 2026-03-31 14027588 2024-03-31 14027588 2025-03-31 14027588 2024-04-01 2025-03-31 14027588 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14027588
Luke James Holdings Limited
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 14027588
2026 2025
£ £
Fixed assets 51 150
Current assets 13,207 91,673
Creditors: Amounts Falling Due Within One Year (2,503 ) (8,089 )
NET CURRENT ASSETS 10,704 83,584
TOTAL ASSETS LESS CURRENT LIABILITIES 10,755 83,734
NET ASSETS 10,755 83,734
CAPITAL AND RESERVES 10,755 83,734

Notes

1. General Information
Luke James Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14027588 . The registered office is 14a Meadway Court, Rutherford Close, Stevenage, Hertfordshire, SG1 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr L Thompson - 710 - - 710
The above loan is unsecured, interest free and repayable on demand.
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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 L Thompson
Director
16/09/2026