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 10454606 Mr Wan Li Ms Mun Che Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10454606 2022-11-30 10454606 2023-11-30 10454606 2022-12-01 2023-11-30 10454606 frs-core:CurrentFinancialInstruments 2023-11-30 10454606 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10454606 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10454606 frs-bus:Micro-entities 2022-12-01 2023-11-30 10454606 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10454606 frs-bus:Director1 2022-12-01 2023-11-30 10454606 frs-bus:Director1 2022-11-30 10454606 frs-bus:Director1 2023-11-30 10454606 frs-bus:Director2 2022-12-01 2023-11-30 10454606 frs-bus:Director2 2022-11-30 10454606 frs-bus:Director2 2023-11-30 10454606 2021-11-30 10454606 2022-11-30 10454606 2021-12-01 2022-11-30 10454606 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10454606
Lovells Estate Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Clancy Accountancy Limited
Balance Sheet
Registered number: 10454606
2023 2022
£ £
Fixed assets 1,601,683 1,601,683
Current assets 16,107 5,447
Prepayments and accrued income - 3,100
Creditors: Amounts Falling Due Within One Year (1,668,817 ) (1,667,014 )
NET CURRENT LIABILITIES (1,652,710 ) (1,658,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,027 ) (56,784 )
Accruals and deferred income (2,900 ) (1,471 )
NET LIABILITIES (53,927 ) (58,255 )
CAPITAL AND RESERVES (53,927 ) (58,255 )

Notes

1. General Information
Lovells Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10454606 . The registered office is 501 Clifford House, 9 Bardsley Lane, London, SE10 9FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: )
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Wan Li 315,300 5,500 5,424 - 315,224
Ms Mun Che Chan 315,300 - 1,879 - 317,179
As at 30.11.2023, the Company owed Mr Wan Li £315,224.08 and owed Ms Mun Che Chan £317,178.26.
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 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 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 Wan Li
Director
31/08/2024