Acorah Software Products - Accounts Production 15.0.500 false true false 12 December 2022 31 December 2023 31 December 2023 14535715 Mr Bharat Lakhani Mr Rishi Lakhani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14535715 2022-12-11 14535715 2023-12-31 14535715 2022-12-12 2023-12-31 14535715 frs-core:CurrentFinancialInstruments 2023-12-31 14535715 frs-core:ShareCapital 2023-12-31 14535715 frs-bus:PrivateLimitedCompanyLtd 2022-12-12 2023-12-31 14535715 frs-bus:FilletedAccounts 2022-12-12 2023-12-31 14535715 frs-bus:SmallEntities 2022-12-12 2023-12-31 14535715 frs-bus:AuditExempt-NoAccountantsReport 2022-12-12 2023-12-31 14535715 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-12 2023-12-31 14535715 frs-bus:Director1 2022-12-12 2023-12-31 14535715 frs-bus:Director2 2022-12-12 2023-12-31 14535715 frs-countries:EnglandWales 2022-12-12 2023-12-31
Registered number: 14535715
BRL Properties Ltd
Unaudited Financial Statements
For the Period 12 December 2022 to 31 December 2023
Lake & Co
Chartered Accountants
25a Kenton Park Parade
Kenton
Harrow
HA3 8DN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14535715
31 December 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 574,129
574,129
CURRENT ASSETS
Debtors 5 100
100
Creditors: Amounts Falling Due Within One Year 6 (574,129 )
NET CURRENT ASSETS (LIABILITIES) (574,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 2023 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 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 Bharat Lakhani
Director
07/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BRL Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14535715 . The registered office is 25a Kenton Park Parade, Kenton, Harrow, Middlesex, HA3 8DH.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
31 December 2023
£
Fair Value
As at 12 December 2022 -
Additions 574,129
As at 31 December 2023 574,129
5. Debtors
31 December 2023
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Amounts owed to participating interests 574,129
7. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
8. Related Party Transactions
The company owed sum of £574,129 to its related company VBL Enterprise Ltd which is under common control of the directors.
Page 2