Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04910729 Mrs Janice Lukanik Mr Tim Acheson Mr John Lukanik Mrs Alexandra Acheson Mrs Janice Lukanik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04910729 2022-12-31 04910729 2023-12-31 04910729 2023-01-01 2023-12-31 04910729 frs-core:ComputerEquipment 2023-12-31 04910729 frs-core:ComputerEquipment 2023-01-01 2023-12-31 04910729 frs-core:ComputerEquipment 2022-12-31 04910729 frs-core:ShareCapital 2023-12-31 04910729 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04910729 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04910729 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04910729 frs-bus:SmallEntities 2023-01-01 2023-12-31 04910729 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 04910729 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04910729 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04910729 frs-bus:Director1 2023-01-01 2023-12-31 04910729 frs-bus:Director2 2023-01-01 2023-12-31 04910729 frs-bus:Director3 2023-01-01 2023-12-31 04910729 frs-bus:Director4 2023-01-01 2023-12-31 04910729 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04910729 frs-countries:EnglandWales 2023-01-01 2023-12-31 04910729 2021-12-31 04910729 2022-12-31 04910729 2022-01-01 2022-12-31 04910729 frs-core:ShareCapital 2022-12-31 04910729 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Libra Properties Limited
Dormant Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04910729
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 23,500 23,500
23,500 23,500
Creditors: Amounts Falling Due Within One Year 6 (11,047 ) (11,047 )
NET CURRENT ASSETS (LIABILITIES) 12,453 12,453
TOTAL ASSETS LESS CURRENT LIABILITIES 12,453 12,453
NET ASSETS 12,453 12,453
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 12,449 12,449
SHAREHOLDERS' FUNDS 12,453 12,453
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 John Lukanik
Director
4 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Libra Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04910729 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffordshire, WS15 2EL.
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. 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:
Computer Equipment 33% SL
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 8,448
As at 31 December 2023 8,448
Depreciation
As at 1 January 2023 8,448
As at 31 December 2023 8,448
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Stocks
2023 2022
£ £
Stock 23,500 23,500
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 11,047 11,047
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 3