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 08466715 Mr A Hibbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08466715 2024-03-31 08466715 2025-03-31 08466715 2024-04-01 2025-03-31 08466715 frs-core:CurrentFinancialInstruments 2025-03-31 08466715 frs-core:Non-currentFinancialInstruments 2025-03-31 08466715 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08466715 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08466715 frs-bus:Micro-entities 2024-04-01 2025-03-31 08466715 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08466715 frs-bus:Director1 2024-04-01 2025-03-31 08466715 2023-03-31 08466715 2024-03-31 08466715 2023-04-01 2024-03-31 08466715 frs-core:CurrentFinancialInstruments 2024-03-31 08466715 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08466715
Lexley Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 08466715
2025 2024
£ £
Fixed assets 2,576,991 2,577,071
Current assets 11,954 14,075
Prepayments and accrued income 6,868 4,326
Creditors: Amounts Falling Due Within One Year (1,328,560 ) (1,360,583 )
NET CURRENT LIABILITIES (1,309,738 ) (1,342,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,267,253 1,234,889
Creditors: Amounts Falling Due After More Than One Year (1,169,741 ) (1,155,852 )
Accruals and deferred income (5,746 ) (7,226 )
NET ASSETS 91,766 71,811
CAPITAL AND RESERVES 91,766 71,811

Notes

1. General Information
Lexley Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08466715 . The registered office is 19 Langthorne Street, London, London, SW6 6JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 A Hibbitt
Director
07/10/2025