Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11266892 Naveed Ahmed Waheed Ahmed Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11266892 2023-03-31 11266892 2024-03-31 11266892 2023-04-01 2024-03-31 11266892 frs-core:CurrentFinancialInstruments 2024-03-31 11266892 frs-core:Non-currentFinancialInstruments 2024-03-31 11266892 frs-core:ShareCapital 2024-03-31 11266892 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11266892 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11266892 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11266892 frs-bus:SmallEntities 2023-04-01 2024-03-31 11266892 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11266892 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11266892 frs-bus:Director1 2023-04-01 2024-03-31 11266892 frs-bus:Director2 2023-04-01 2024-03-31 11266892 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11266892 frs-countries:EnglandWales 2023-04-01 2024-03-31 11266892 2022-03-31 11266892 2023-03-31 11266892 2022-04-01 2023-03-31 11266892 frs-core:CurrentFinancialInstruments 2023-03-31 11266892 frs-core:Non-currentFinancialInstruments 2023-03-31 11266892 frs-core:ShareCapital 2023-03-31 11266892 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11266892
UK Lettings Management Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11266892
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 127,422 -
127,422 -
CURRENT ASSETS
Debtors 5 29,141 27,122
Cash at bank and in hand 1,300 122
30,441 27,244
Creditors: Amounts Falling Due Within One Year 6 (64,161 ) (32,443 )
NET CURRENT ASSETS (LIABILITIES) (33,720 ) (5,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,702 (5,199 )
Creditors: Amounts Falling Due After More Than One Year 7 (108,743 ) -
NET LIABILITIES (15,041 ) (5,199 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (15,141 ) (5,299 )
SHAREHOLDERS' FUNDS (15,041) (5,199)
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 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
Naveed Ahmed
Director
Waheed Ahmed
Director
13/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK Lettings Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11266892 . The registered office is C/O Getground, 1, Lyric Square, London, W6 0NB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 -
Additions 127,422
As at 31 March 2024 127,422
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 29,141 27,122
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 750 750
Directors' loan accounts 63,411 31,693
64,161 32,443
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 108,743 -
Page 2
Page 3
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3