Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 09724082 Mr Hardeep Jandu Mrs Malveen Jandu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09724082 2022-08-31 09724082 2023-08-31 09724082 2022-09-01 2023-08-31 09724082 frs-core:CurrentFinancialInstruments 2023-08-31 09724082 frs-core:Non-currentFinancialInstruments 2023-08-31 09724082 frs-core:FurnitureFittings 2023-08-31 09724082 frs-core:FurnitureFittings 2022-09-01 2023-08-31 09724082 frs-core:FurnitureFittings 2022-08-31 09724082 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 09724082 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-09-01 2023-08-31 09724082 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-31 09724082 frs-core:ShareCapital 2023-08-31 09724082 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 09724082 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09724082 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09724082 frs-bus:SmallEntities 2022-09-01 2023-08-31 09724082 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09724082 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09724082 frs-bus:Director1 2022-09-01 2023-08-31 09724082 frs-bus:Director2 2022-09-01 2023-08-31 09724082 frs-countries:EnglandWales 2022-09-01 2023-08-31 09724082 2021-08-31 09724082 2022-08-31 09724082 2021-09-01 2022-08-31 09724082 frs-core:CurrentFinancialInstruments 2022-08-31 09724082 frs-core:Non-currentFinancialInstruments 2022-08-31 09724082 frs-core:ShareCapital 2022-08-31 09724082 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 09724082
Love Where You Live Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09724082
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 768,729 708,670
768,729 708,670
CURRENT ASSETS
Cash at bank and in hand 9,574 70,113
9,574 70,113
Creditors: Amounts Falling Due Within One Year 5 (249,928 ) (246,650 )
NET CURRENT ASSETS (LIABILITIES) (240,354 ) (176,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES 528,375 532,133
Creditors: Amounts Falling Due After More Than One Year 6 (589,559 ) (589,559 )
NET LIABILITIES (61,184 ) (57,426 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (61,284 ) (57,526 )
SHAREHOLDERS' FUNDS (61,184) (57,426)
Page 1
Page 2
For the year ending 31 August 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 Hardeep Jandu
Director
29/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Love Where You Live Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09724082 . The registered office is 4 Station Avenue, Tile Hill, Coventry, CV4 9HS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Fixtures & Fittings 25% straight line method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2022 707,928 1,484 709,412
Additions 60,430 - 60,430
As at 31 August 2023 768,358 1,484 769,842
Depreciation
As at 1 September 2022 - 742 742
Provided during the period - 371 371
As at 31 August 2023 - 1,113 1,113
Net Book Value
As at 31 August 2023 768,358 371 768,729
As at 1 September 2022 707,928 742 708,670
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other loans 231,543 223,993
Other creditors 18,385 22,657
249,928 246,650
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 589,559 589,559
7. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 589,559 589,559
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4