Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 00999397 Mrs D Philpott Mr K Philpott Mr L Bray Mrs D Bray Mrs D Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00999397 2024-03-31 00999397 2025-03-31 00999397 2024-04-01 2025-03-31 00999397 frs-core:CurrentFinancialInstruments 2025-03-31 00999397 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00999397 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 00999397 frs-bus:Micro-entities 2024-04-01 2025-03-31 00999397 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00999397 frs-bus:Director1 2024-04-01 2025-03-31 00999397 frs-bus:Director2 2024-04-01 2025-03-31 00999397 frs-bus:Director3 2024-04-01 2025-03-31 00999397 frs-bus:Director4 2024-04-01 2025-03-31 00999397 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 00999397 2023-03-31 00999397 2024-03-31 00999397 2023-04-01 2024-03-31 00999397 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 00999397
L.D.B Property (Folkestone) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 00999397
2025 2024
£ £
Fixed assets 110,620 114,320
Current assets 1 20
Prepayments and accrued income 511 628
Creditors: Amounts Falling Due Within One Year (5,202 ) (3,855 )
NET CURRENT LIABILITIES (4,690 ) (3,207 )
TOTAL ASSETS LESS CURRENT LIABILITIES 105,930 111,113
Accruals and deferred income (564 ) (540 )
NET ASSETS 105,366 110,573
CAPITAL AND RESERVES 105,366 110,573

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2024: 4)
4 4
2. General Information
L.D.B Property (Folkestone) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00999397 . The registered office is Unit 11 Ross Way, Shorncliffe Industrial Estate, Folkestone, Kent, CT20 3UJ.
For the year ending 31 March 2025 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 D Philpott
Director
26/06/2025