Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11067055 Mr Stephen Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067055 2022-11-30 11067055 2023-11-30 11067055 2022-12-01 2023-11-30 11067055 frs-core:CurrentFinancialInstruments 2023-11-30 11067055 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11067055 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11067055 frs-bus:Micro-entities 2022-12-01 2023-11-30 11067055 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11067055 frs-bus:Director1 2022-12-01 2023-11-30 11067055 frs-bus:Director1 2022-11-30 11067055 frs-bus:Director1 2023-11-30 11067055 2021-11-30 11067055 2022-11-30 11067055 2021-12-01 2022-11-30 11067055 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11067055
LMP Property (Epping) Ltd
Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Statement of Financial Position
Registered number: 11067055
2023 2022
£ £
Fixed assets 241,716 244,490
Current assets 2,605 23,041
Creditors: Amounts Falling Due Within One Year (241,402 ) (266,540 )
NET CURRENT LIABILITIES (238,797 ) (243,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,919 991
Accruals and deferred income (840 ) (891 )
NET ASSETS 2,079 100
CAPITAL AND RESERVES 2,079 100

Notes

1. General Information
LMP Property (Epping) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11067055 . The registered office is 63 Hemnall Street, Epping, CM16 4LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The company owed £239,820 to the director. This amount is included within creditors.
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Stephen Payne (263,333 ) 24,000 (487 ) - (239,820 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 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
Mr Stephen Payne
Director
20 August 2024