Acorah Software Products - Accounts Production 16.4.675 false true true false 10 August 2023 31 August 2024 31 August 2024 15062031 Mr Q Li Ms D Lowe true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15062031 2023-08-09 15062031 2024-08-31 15062031 2023-08-10 2024-08-31 15062031 frs-core:CurrentFinancialInstruments 2024-08-31 15062031 frs-core:ShareCapital 2024-08-31 15062031 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 15062031 frs-bus:PrivateLimitedCompanyLtd 2023-08-10 2024-08-31 15062031 frs-bus:FilletedAccounts 2023-08-10 2024-08-31 15062031 frs-bus:SmallEntities 2023-08-10 2024-08-31 15062031 frs-bus:AuditExempt-NoAccountantsReport 2023-08-10 2024-08-31 15062031 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-10 2024-08-31 15062031 1 2023-08-10 2024-08-31 15062031 frs-bus:Director1 2023-08-10 2024-08-31 15062031 frs-bus:Director2 2023-08-10 2024-08-31 15062031 frs-countries:EnglandWales 2023-08-10 2024-08-31
Registered number: 15062031
Ll Property Ltd
Unaudited Financial Statements
For the Period 10 August 2023 to 31 August 2024
Brown & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15062031
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 80,632
Cash at bank and in hand 20
80,652
Creditors: Amounts Falling Due Within One Year 5 (81,550 )
NET CURRENT ASSETS (LIABILITIES) (898 )
TOTAL ASSETS LESS CURRENT LIABILITIES (898 )
NET LIABILITIES (898 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (900 )
SHAREHOLDERS' FUNDS (898)
For the period ending 31 August 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.
On behalf of the board
Ms D Lowe
Director
08/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ll Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15062031 . The registered office is 34 Carr Road, Fleetwood, Lancashire, FY7 6QJ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 August 2024
£
Due within one year
Other debtors 80,632
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 81,550
6. Share Capital
31 August 2024
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
7. Ultimate Controlling Party
The company's ultimate controlling parties are Denise Lowe and Qingtang Li by virtue of their ownership of 100% of the issued share capital in the company.
Page 2