Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09868384 Ms Laura Scarlett-McAllister Mrs Linda McAllister Mr James McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09868384 2023-11-30 09868384 2024-11-30 09868384 2023-12-01 2024-11-30 09868384 frs-core:CurrentFinancialInstruments 2024-11-30 09868384 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09868384 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09868384 frs-bus:Micro-entities 2023-12-01 2024-11-30 09868384 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09868384 frs-bus:Director1 2023-12-01 2024-11-30 09868384 frs-bus:Director2 2023-12-01 2024-11-30 09868384 frs-bus:Director3 2023-12-01 2024-11-30 09868384 2022-11-30 09868384 2023-11-30 09868384 2022-12-01 2023-11-30 09868384 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09868384
LJL McAllister Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09868384
2024 2023
£ £
Fixed assets 302,407 302,407
Current assets 16,787 14,748
Creditors: Amounts Falling Due Within One Year (298,612 ) (300,216 )
NET CURRENT LIABILITIES (281,825 ) (285,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,582 16,939
Accruals and deferred income (792 ) (684 )
NET ASSETS 19,790 16,255
CAPITAL AND RESERVES 19,790 16,255

Notes

1. General Information
LJL McAllister Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09868384 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 November 2024 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
Mrs Linda McAllister
Director
24/02/2025