Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11115331 Mr G A Logan Mr K Lau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11115331 2023-03-31 11115331 2024-03-31 11115331 2023-04-01 2024-03-31 11115331 frs-core:CurrentFinancialInstruments 2024-03-31 11115331 frs-core:Non-currentFinancialInstruments 2024-03-31 11115331 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11115331 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11115331 frs-bus:Micro-entities 2023-04-01 2024-03-31 11115331 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11115331 frs-bus:Director1 2023-04-01 2024-03-31 11115331 frs-bus:Director1 2023-03-31 11115331 frs-bus:Director1 2024-03-31 11115331 frs-bus:Director2 2023-04-01 2024-03-31 11115331 2022-03-31 11115331 2023-03-31 11115331 2022-04-01 2023-03-31 11115331 frs-core:CurrentFinancialInstruments 2023-03-31 11115331 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11115331
Laugan Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BNC ACCOUNTANTS LTD
Statement of Financial Position
Registered number: 11115331
2024 2023
£ £
Fixed assets 6,100,000 6,100,000
Current assets 273,335 155,319
Prepayments and accrued income 438 1,140
Creditors: Amounts Falling Due Within One Year (156,208 ) (107,890 )
NET CURRENT ASSETS 117,565 48,569
TOTAL ASSETS LESS CURRENT LIABILITIES 6,217,565 6,148,569
Creditors: Amounts Falling Due After More Than One Year (6,792,204 ) (6,783,999 )
Accruals and deferred income (100,185 ) (100,452 )
NET LIABILITIES (674,824 ) (735,882 )
CAPITAL AND RESERVES (674,824 ) (735,882 )

Notes

1. General Information
Laugan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11115331 . The registered office is 9 Woodgate Drive, London, SW16 5YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr G A Logan 103,055 31,590 (2,066 ) - 132,580
The above loan is unsecured, interest is charged at a rate of 2.25% per annum and repayable on demand.
4. Basis of Preparation
The financial statements for the year ended 31 March 2024 have been prepared under FRS 105. The prior year was prepared under FRS 102 Section 1A, and the transition has been applied retrospectively with no material adjustments.
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For the year ending 31 March 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
Mr G A Logan
Director
12/07/2025