Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 14 July 2022 false 1 August 2023 31 May 2024 31 May 2024 14235302 Mr Tarsem Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14235302 2023-07-31 14235302 2024-05-31 14235302 2023-08-01 2024-05-31 14235302 frs-core:ShareCapital 2024-05-31 14235302 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14235302 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-05-31 14235302 frs-bus:AbridgedAccounts 2023-08-01 2024-05-31 14235302 frs-bus:SmallEntities 2023-08-01 2024-05-31 14235302 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-05-31 14235302 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-05-31 14235302 frs-bus:Director1 2023-08-01 2024-05-31 14235302 frs-countries:EnglandWales 2023-08-01 2024-05-31 14235302 2022-07-13 14235302 2023-07-31 14235302 2022-07-14 2023-07-31 14235302 frs-core:ShareCapital 2023-07-31 14235302 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14235302
Laplace Developers Limited
ABRIDGED Financial Statements
For the Period 1 August 2023 to 31 May 2024
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14235302
31 May 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 258,339 -
258,339 -
CURRENT ASSETS
Debtors - 632
Cash at bank and in hand 1,578 116,892
1,578 117,524
Creditors: Amounts Falling Due Within One Year (273,945 ) (119,580 )
NET CURRENT ASSETS (LIABILITIES) (272,367 ) (2,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,028 ) (2,056 )
NET LIABILITIES (14,028 ) (2,056 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (14,128 ) (2,156 )
SHAREHOLDERS' FUNDS (14,028) (2,056)
For the period ending 31 May 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tarsem Singh
Director
21st May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Laplace Developers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14235302 . The registered office is 78 Rolfe Street, Smethwick, West Midlands, B66 2AR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investment Property
31 May 2024
£
Fair Value
As at 1 August 2023 -
Additions 258,339
As at 31 May 2024 258,339
5. Share Capital
31 May 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2