Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14722584 L J Barnes A J Lodge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14722584 2025-03-31 14722584 2026-03-31 14722584 2025-04-01 2026-03-31 14722584 frs-core:CurrentFinancialInstruments 2026-03-31 14722584 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14722584 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14722584 frs-bus:Micro-entities 2025-04-01 2026-03-31 14722584 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14722584 frs-bus:Director1 2025-04-01 2026-03-31 14722584 frs-bus:Director1 2025-03-31 14722584 frs-bus:Director1 2026-03-31 14722584 frs-bus:Director2 2025-04-01 2026-03-31 14722584 frs-bus:Director2 2025-03-31 14722584 frs-bus:Director2 2026-03-31 14722584 2024-03-31 14722584 2025-03-31 14722584 2024-04-01 2025-03-31 14722584 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14722584
Lodge Automotive Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Optimum Digits Ltd
Eventus, Office 15
Sunderland Road
Market Deeping
Cambridgeshire
PE6 8FD
Balance Sheet
Registered number: 14722584
2026 2025
£ £
Fixed assets 2,536 3,415
Current assets 47,882 21,025
Prepayments and accrued income - 3,236
Creditors: Amounts Falling Due Within One Year (48,545 ) (24,581 )
NET CURRENT LIABILITIES (663 ) (320 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,873 3,095
Accruals and deferred income (1,861 ) (3,031 )
NET ASSETS 12 64
CAPITAL AND RESERVES 12 64

Notes

1. General Information
Lodge Automotive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14722584 . The registered office is Unit 6 North Lodge Farm, Hollycombe, Liphook, West Sussex, GU30 7LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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
£ £ £ £ £
L J Barnes (640 ) 31,400 (24,613 ) - 6,147
A J Lodge (640 ) 31,400 - - 3,955
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 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.
On behalf of the board
A J Lodge
Director
12/10/2026