Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13102574 Miss Mihaela Ghenoiu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13102574 2023-12-31 13102574 2024-12-31 13102574 2024-01-01 2024-12-31 13102574 frs-core:CurrentFinancialInstruments 2024-12-31 13102574 frs-core:Non-currentFinancialInstruments 2024-12-31 13102574 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 13102574 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 13102574 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 13102574 frs-core:ShareCapital 2024-12-31 13102574 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13102574 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13102574 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13102574 frs-bus:SmallEntities 2024-01-01 2024-12-31 13102574 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13102574 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13102574 frs-bus:Director1 2024-01-01 2024-12-31 13102574 frs-countries:EnglandWales 2024-01-01 2024-12-31 13102574 2022-12-31 13102574 2023-12-31 13102574 2023-01-01 2023-12-31 13102574 frs-core:CurrentFinancialInstruments 2023-12-31 13102574 frs-core:Non-currentFinancialInstruments 2023-12-31 13102574 frs-core:ShareCapital 2023-12-31 13102574 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13102574
L&M Property Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
MACRO ACCOUNTANCY LTD
Willows Holt Yard
Willows Holt, Willows Lane,
Sibsey, Boston
Lincolnshire
PE22 0TG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13102574
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 124,931 124,931
124,931 124,931
CURRENT ASSETS
Cash at bank and in hand 4,377 -
4,377 -
Creditors: Amounts Falling Due Within One Year 6 (41,943 ) (39,594 )
NET CURRENT ASSETS (LIABILITIES) (37,566 ) (39,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES 87,365 85,337
Creditors: Amounts Falling Due After More Than One Year 7 (88,408 ) (89,581 )
NET LIABILITIES (1,043 ) (4,244 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,143 ) (4,344 )
SHAREHOLDERS' FUNDS (1,043) (4,244)
Page 1
Page 2
For the year ending 31 December 2024 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 her 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
Miss Mihaela Ghenoiu
Director
25/01/2025
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
L&M Property Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13102574 . The registered office is 62 Allington Gardens, Boston, Lincolnshire, PE21 9DW.
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. Turnover includes revenue earned from the from the rental income received. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 124,931
As at 31 December 2024 124,931
Net Book Value
As at 31 December 2024 124,931
As at 1 January 2024 124,931
5. Debtors
2024 2023
£ £
Due within one year
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 1,332
Accruals and deferred income 180 180
Director's loan account 41,763 38,082
41,943 39,594
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 88,408 89,581
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4