Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11009339 Mr Adam Pickering Ms Laura Haden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11009339 2024-03-31 11009339 2025-03-31 11009339 2024-04-01 2025-03-31 11009339 frs-core:CurrentFinancialInstruments 2025-03-31 11009339 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11009339 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11009339 frs-bus:Micro-entities 2024-04-01 2025-03-31 11009339 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11009339 frs-bus:Director1 2024-04-01 2025-03-31 11009339 frs-bus:Director2 2024-04-01 2025-03-31 11009339 2023-03-31 11009339 2024-03-31 11009339 2023-04-01 2024-03-31 11009339 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11009339
Lava Property Limited
Financial Statements
For The Year Ended 31 March 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Lava Property Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11009339

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 332,815 | 333,220
Current assets |  | 11,715 | 12,053
Prepayments and accrued income |  | 35 | 65
Creditors: Amounts Falling Due Within One Year |  | (159,680 ) | (158,614 )
NET CURRENT LIABILITIES |  | (147,930 ) | (146,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 184,885 | 186,724
Accruals and deferred income |  | (1,647 ) | (1,794 )
NET ASSETS |  | 183,238 | 184,930
CAPITAL AND RESERVES |  | 183,238 | 184,930

## Notes

1. General Information
Lava Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11009339 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
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

Mr Adam Pickering Director | Ms Laura Haden Director
21 July 2025