Acorah Software Products - Accounts Production 19.4.351 false true false 20 March 2025 31 March 2026 31 March 2026 16331107 Mrs Margaret Wickenden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16331107 2025-03-19 16331107 2026-03-31 16331107 2025-03-20 2026-03-31 16331107 frs-core:Non-currentFinancialInstruments 2026-03-31 16331107 frs-core:ShareCapital 2026-03-31 16331107 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16331107 frs-bus:PrivateLimitedCompanyLtd 2025-03-20 2026-03-31 16331107 frs-bus:FilletedAccounts 2025-03-20 2026-03-31 16331107 frs-bus:SmallEntities 2025-03-20 2026-03-31 16331107 frs-bus:AuditExempt-NoAccountantsReport 2025-03-20 2026-03-31 16331107 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-20 2026-03-31 16331107 frs-bus:Director1 2025-03-20 2026-03-31 16331107 frs-countries:EnglandWales 2025-03-20 2026-03-31
Registered number: 16331107
Lymbridge Properties Limited
Unaudited Financial Statements
For the Period 20 March 2025 to 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16331107
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 247,812
Cash at bank and in hand 2
247,814
Creditors: Amounts Falling Due Within One Year 5 (420 )
NET CURRENT ASSETS (LIABILITIES) 247,394
TOTAL ASSETS LESS CURRENT LIABILITIES 247,394
Creditors: Amounts Falling Due After More Than One Year 6 (265,632 )
NET LIABILITIES (18,238 )
CAPITAL AND RESERVES
Called up share capital 7 101
Profit and Loss Account (18,339 )
SHAREHOLDERS' FUNDS (18,238)
For the period 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 her 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
Mrs Margaret Wickenden
Director
07/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lymbridge Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16331107 . The registered office is 30 Horsley Road, London, E4 7HX.
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. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2026
£
Due within one year
Other debtors 247,812
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 420
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2026
£
Other creditors 265,632
7. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 101
Page 2