Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12268139 Nadra Sattar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12268139 2023-10-31 12268139 2024-10-31 12268139 2023-11-01 2024-10-31 12268139 frs-core:CurrentFinancialInstruments 2024-10-31 12268139 frs-core:PlantMachinery 2024-10-31 12268139 frs-core:PlantMachinery 2023-11-01 2024-10-31 12268139 frs-core:PlantMachinery 2023-10-31 12268139 frs-core:RevaluationReserve 2023-10-31 12268139 frs-core:RevaluationReserve 2024-10-31 12268139 frs-core:ShareCapital 2024-10-31 12268139 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12268139 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12268139 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12268139 frs-bus:SmallEntities 2023-11-01 2024-10-31 12268139 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12268139 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12268139 frs-bus:Director1 2023-11-01 2024-10-31 12268139 frs-countries:EnglandWales 2023-11-01 2024-10-31 12268139 2022-10-31 12268139 2023-10-31 12268139 2022-11-01 2023-10-31 12268139 frs-core:CurrentFinancialInstruments 2023-10-31 12268139 frs-core:RevaluationReserve 2023-10-31 12268139 frs-core:ShareCapital 2023-10-31 12268139 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12268139
Lubna Awan Properties Limited
Financial Statements
For The Year Ended 31 October 2024
Lubna Awan Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Lubna Awan Properties Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 12268139

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets |  |  | 475,285 |  | 475,285
Tangible Assets | 3 |  | 510,734 |  | 437,297
|  |  | 986,019 |  | 912,582
CURRENT ASSETS
Debtors | 4 | - |  | 12,606 |
Cash at bank and in hand |  | 27,237 |  | 9,024 |
|  | 27,237 |  | 21,630 |
Creditors: Amounts Falling Due Within One Year | 5 | (51,485 ) |  | (42,305 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,248 ) |  | (20,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 961,771 |  | 891,907
NET ASSETS |  |  | 961,771 |  | 891,907
CAPITAL AND RESERVES
Called up share capital | 6 |  | 35,045 |  | 35,045
Revaluation reserve | 7 |  | 475,285 |  | 475,285
Profit and Loss Account |  |  | 451,441 |  | 381,577
SHAREHOLDERS' FUNDS |  |  | 961,771 |  | 891,907

For the year ending 31 October 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 director acknowledges her 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

04/04/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lubna Awan Properties Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10%

2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 11)
5 11
3. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2023 | 525,408
Additions | 144,732
As at 31 October 2024 | 670,140
Depreciation
As at 1 November 2023 | 88,111
Provided during the period | 71,295
As at 31 October 2024 | 159,406
Net Book Value
As at 31 October 2024 | 510,734
As at 1 November 2023 | 437,297

4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 12,606

Page 2
Page 3
Lubna Awan Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,202 |  | -
Bank loans and overdrafts | 34,283 |  | 42,305
| 51,485 |  | 42,305

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 35,045 |  | 35,045

7. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 November 2023 | 475,285
As at 31 October 2024 | 475,285

Page 3