Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05004397 Mr Leon Pitts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05004397 2024-12-31 05004397 2025-12-31 05004397 2025-01-01 2025-12-31 05004397 frs-core:CurrentFinancialInstruments 2025-12-31 05004397 frs-core:PlantMachinery 2025-12-31 05004397 frs-core:PlantMachinery 2025-01-01 2025-12-31 05004397 frs-core:PlantMachinery 2024-12-31 05004397 frs-core:ShareCapital 2025-12-31 05004397 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05004397 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05004397 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05004397 frs-bus:SmallEntities 2025-01-01 2025-12-31 05004397 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05004397 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05004397 frs-bus:Director1 2025-01-01 2025-12-31 05004397 frs-countries:EnglandWales 2025-01-01 2025-12-31 05004397 2023-12-31 05004397 2024-12-31 05004397 2024-01-01 2024-12-31 05004397 frs-core:CurrentFinancialInstruments 2024-12-31 05004397 frs-core:ShareCapital 2024-12-31 05004397 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05004397
LKM Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
S Burnell Accountancy & Bookkeeping Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05004397
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,455
- 1,455
CURRENT ASSETS
Stocks 5 85,525 85,525
85,525 85,525
Creditors: Amounts Falling Due Within One Year 6 (73,927 ) (73,893 )
NET CURRENT ASSETS (LIABILITIES) 11,598 11,632
TOTAL ASSETS LESS CURRENT LIABILITIES 11,598 13,087
NET ASSETS 11,598 13,087
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 11,597 13,086
SHAREHOLDERS' FUNDS 11,598 13,087
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 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 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 Leon Pitts
Director
23/09/2026
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
LKM Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05004397 . The registered office is St Gennys, Ipplepen, Newton Abbot, Devon, TQ12 5TA.
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. 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:
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2025 1,455
Disposals (1,455 )
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 1,455
5. Stocks
2025 2024
£ £
Work in progress 85,525 85,525
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 68,828 68,828
Other creditors 5,099 5,065
73,927 73,893
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4