Acorah Software Products - Accounts Production19.4.351falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202501277333K GhulamaliD E NealM Shipchandleriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure012773332024-12-31012773332025-12-31012773332025-01-012025-12-3101277333frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3101277333frs-bus:FilletedAccounts2025-01-012025-12-3101277333frs-bus:Micro-entities2025-01-012025-12-3101277333frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3101277333frs-bus:Director12025-01-012025-12-3101277333frs-bus:Director22025-01-012025-12-3101277333frs-bus:Director42025-01-012025-12-31012773332023-12-31012773332024-12-31012773332024-01-012024-12-31
Registered number: 01277333
Engel Lodge Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Garthur Limited
Basepoint Business Centre,
110 Butterfield, Great Marlings
Luton
Bedfordshire
LU2 8DL
Engel Lodge Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01277333
2025
2024
£
£
Fixed assets
1
1
Current assets
12,897
9,783
NET CURRENT ASSETS
12,897
9,783
TOTAL ASSETS LESS CURRENT LIABILITIES
12,898
9,784
Accruals and deferred income
(500)
(100)
NET ASSETS
12,398
9,684
RESERVES
12,398
9,684
Notes
1.General Information
Engel Lodge Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01277333. The registered office is 5 Engel Lodge, 7 Engel Park, Mill Hill, London, NW7 2HE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
44
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.