Acorah Software Products - Accounts Production 19.3.600 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04978518 A Bell S Buckley M Francis H M Kenney A Nelson L S Planansky S R Smith G K Taylor C D Warrington L Webster M Webster A Seccombe Mudd & Co Block Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04978518 2024-12-31 04978518 2025-12-31 04978518 2025-01-01 2025-12-31 04978518 frs-core:CurrentFinancialInstruments 2025-12-31 04978518 frs-core:ShareCapital 2025-12-31 04978518 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04978518 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04978518 frs-bus:SmallEntities 2025-01-01 2025-12-31 04978518 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 04978518 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04978518 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04978518 frs-bus:Director1 2025-01-01 2025-12-31 04978518 frs-bus:Director2 2025-01-01 2025-12-31 04978518 frs-bus:Director3 2025-01-01 2025-12-31 04978518 frs-bus:Director4 2025-01-01 2025-12-31 04978518 frs-bus:Director5 2025-01-01 2025-12-31 04978518 frs-bus:Director6 2025-01-01 2025-12-31 04978518 frs-bus:Director7 2025-01-01 2025-12-31 04978518 frs-bus:Director8 2025-01-01 2025-12-31 04978518 frs-bus:Director9 2025-01-01 2025-12-31 04978518 frs-bus:Director10 2025-01-01 2025-12-31 04978518 frs-bus:Director11 2025-01-01 2025-12-31 04978518 frs-bus:Director12 2025-01-01 2025-12-31 04978518 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04978518 frs-countries:EnglandWales 2025-01-01 2025-12-31 04978518 2023-12-31 04978518 2024-12-31 04978518 frs-core:CurrentFinancialInstruments 2024-12-31 04978518 frs-core:ShareCapital 2024-12-31
Registered number: 04978518
Lawrence Square Management Company York Limited
Dormant Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04978518
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 364 364
364 364
NET CURRENT ASSETS (LIABILITIES) 364 364
TOTAL ASSETS LESS CURRENT LIABILITIES 364 364
NET ASSETS 364 364
CAPITAL AND RESERVES
Called up share capital 4 364 364
SHAREHOLDERS' FUNDS 364 364
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
A Seccombe
Director
22 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lawrence Square Management Company York Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04978518 . The registered office is Mudd & Co Block Management, 5 Peckitt Street, York, YO1 9SF.
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. Debtors
2025 2024
£ £
Due within one year
Other debtors 364 364
4. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 364 364
Amount of Allotted, Called Up Share Capital 364 364
Page 2