Acorah Software Products - Accounts Production 19.3.550 false true false 16 January 2025 31 January 2026 31 January 2026 16189361 Mr Jagpal Garg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16189361 2025-01-15 16189361 2026-01-31 16189361 2025-01-16 2026-01-31 16189361 frs-core:CurrentFinancialInstruments 2026-01-31 16189361 frs-core:Non-currentFinancialInstruments 2026-01-31 16189361 frs-core:ShareCapital 2026-01-31 16189361 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16189361 frs-bus:PrivateLimitedCompanyLtd 2025-01-16 2026-01-31 16189361 frs-bus:FilletedAccounts 2025-01-16 2026-01-31 16189361 frs-bus:SmallEntities 2025-01-16 2026-01-31 16189361 frs-bus:AuditExempt-NoAccountantsReport 2025-01-16 2026-01-31 16189361 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-16 2026-01-31 16189361 frs-bus:Director1 2025-01-16 2026-01-31 16189361 frs-countries:EnglandWales 2025-01-16 2026-01-31
Registered number: 16189361
Landmark Development Solutions Limited
Financial Statements
For the Period 16 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16189361
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 26,379
Cash at bank and in hand 2,717
29,096
Creditors: Amounts Falling Due Within One Year 5 (700 )
NET CURRENT ASSETS (LIABILITIES) 28,396
TOTAL ASSETS LESS CURRENT LIABILITIES 28,396
Creditors: Amounts Falling Due After More Than One Year 6 (38,591 )
NET LIABILITIES (10,195 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (10,295 )
SHAREHOLDERS' FUNDS (10,195)
For the period ending 31 January 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 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 Jagpal Garg
Director
14/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Landmark Development Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16189361 . The registered office is 11 Jonson Close, Hayes, Middlesex, UB4 0BS.
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: NIL
-
4. Debtors
31 January 2026
£
Due within one year
Trade debtors 24,554
Other debtors 1,825
26,379
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Other creditors 700
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2026
£
Other creditors 38,591
7. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 100
Page 2