Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 07411474 Mr M Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07411474 2024-02-29 07411474 2025-02-28 07411474 2024-03-01 2025-02-28 07411474 frs-core:CurrentFinancialInstruments 2025-02-28 07411474 frs-core:Non-currentFinancialInstruments 2025-02-28 07411474 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07411474 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07411474 frs-bus:Micro-entities 2024-03-01 2025-02-28 07411474 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07411474 frs-bus:Director1 2024-03-01 2025-02-28 07411474 frs-bus:Director1 2024-02-29 07411474 frs-bus:Director1 2025-02-28 07411474 2023-02-28 07411474 2024-02-29 07411474 2023-03-01 2024-02-29 07411474 frs-core:CurrentFinancialInstruments 2024-02-29 07411474 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 07411474
Loc8 Estates Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Pure Professionals
12 Whiteladies Road
Bristol
BS8 1PD
Loc8 Estates Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 07411474

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 601 | 801
Current assets |  | 388,622 | 161,839
Creditors: Amounts Falling Due Within One Year |  | (359,763 ) | (129,214 )
NET CURRENT ASSETS |  | 28,859 | 32,625
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,460 | 33,426
Creditors: Amounts Falling Due After More Than One Year |  | (32,586 ) | (39,618 )
NET LIABILITIES |  | (3,126 ) | (6,192 )
CAPITAL AND RESERVES |  | (3,126 ) | (6,192 )

## Notes

1. General Information
Loc8 Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07411474 . The registered office is 12 Whiteladies Road, Clifton, Bristol, BS8 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M Kennedy | 34,456 | 173,521 | - | - | 207,977

The above loan is unsecured, interest free and repayable on demand.
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Loc8 Estates Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 M Kennedy Director
15/10/2025