Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11983731 Mr H Smith Dr C Schneider-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11983731 2024-03-31 11983731 2025-03-31 11983731 2024-04-01 2025-03-31 11983731 frs-core:CurrentFinancialInstruments 2025-03-31 11983731 frs-core:Non-currentFinancialInstruments 2025-03-31 11983731 frs-core:FurnitureFittings 2025-03-31 11983731 frs-core:FurnitureFittings 2024-04-01 2025-03-31 11983731 frs-core:FurnitureFittings 2024-03-31 11983731 frs-core:ShareCapital 2025-03-31 11983731 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11983731 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11983731 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11983731 frs-bus:SmallEntities 2024-04-01 2025-03-31 11983731 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11983731 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11983731 frs-bus:Director1 2024-04-01 2025-03-31 11983731 frs-bus:Director2 2024-04-01 2025-03-31 11983731 frs-countries:EnglandWales 2024-04-01 2025-03-31 11983731 2023-03-31 11983731 2024-03-31 11983731 2023-04-01 2024-03-31 11983731 frs-core:CurrentFinancialInstruments 2024-03-31 11983731 frs-core:Non-currentFinancialInstruments 2024-03-31 11983731 frs-core:ShareCapital 2024-03-31 11983731 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11983731
Loxley Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Loxley Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Loxley Property Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11983731

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,676 |  | 3,545
Investment Properties | 5 |  | 332,550 |  | 332,550
|  |  | 335,226 |  | 336,095
CURRENT ASSETS
Debtors | 6 | 1,418 |  | 14,509 |
Cash at bank and in hand |  | 10,466 |  | 5,916 |
|  | 11,884 |  | 20,425 |
Creditors: Amounts Falling Due Within One Year | 7 | (162,381 ) |  | (161,532 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (150,497 ) |  | (141,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 184,729 |  | 194,988
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (238,553 ) |  | (238,553 )
NET LIABILITIES |  |  | (53,824 ) |  | (43,565 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 200 |  | 200
Profit and Loss Account |  |  | (54,024 ) |  | (43,765 )
SHAREHOLDERS' FUNDS |  |  | (53,824) |  | (43,565)

Page 1
Page 2
Loxley Property Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

Mr H Smith Director
17/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Loxley Property Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Loxley Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11983731 . The registered office is 56 Albert Road, Ashford, Kent, TN24 8NU.
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. 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:

Fixtures & Fittings | 15% straight line

2.4. 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 (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 5,790
As at 31 March 2025 | 5,790
Depreciation
As at 1 April 2024 | 2,245
Provided during the period | 869
As at 31 March 2025 | 3,114
Net Book Value
As at 31 March 2025 | 2,676
As at 1 April 2024 | 3,545

Page 3
Page 4
Loxley Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 332,550
Additions | -
As at 31 March 2025 | 332,550

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,418 |  | 14,509

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 636 |  | 624
Directors' loan accounts | 161,745 |  | 160,908
| 162,381 |  | 161,532

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 238,553 |  | 238,553

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4