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 01305120 Ms Lujine Abdelaziz Mr Adam Bracher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01305120 2024-03-31 01305120 2025-03-31 01305120 2024-04-01 2025-03-31 01305120 frs-core:CurrentFinancialInstruments 2025-03-31 01305120 frs-core:ShareCapital 2025-03-31 01305120 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01305120 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01305120 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01305120 frs-bus:SmallEntities 2024-04-01 2025-03-31 01305120 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01305120 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01305120 frs-bus:Director1 2024-04-01 2025-03-31 01305120 frs-bus:Director2 2024-04-01 2025-03-31 01305120 frs-countries:EnglandWales 2024-04-01 2025-03-31 01305120 2023-03-31 01305120 2024-03-31 01305120 2023-04-01 2024-03-31 01305120 frs-core:CurrentFinancialInstruments 2024-03-31 01305120 frs-core:ShareCapital 2024-03-31 01305120 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01305120
Luprop Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Granatt & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01305120
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,112 370
Cash at bank and in hand 24,905 25,830
28,017 26,200
Creditors: Amounts Falling Due Within One Year 5 (23,355 ) (24,755 )
NET CURRENT ASSETS (LIABILITIES) 4,662 1,445
TOTAL ASSETS LESS CURRENT LIABILITIES 4,662 1,445
NET ASSETS 4,662 1,445
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 4,654 1,437
SHAREHOLDERS' FUNDS 4,662 1,445
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 Adam Bracher
Director
28/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Luprop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01305120 . The registered office is 27a Market Place, Hatfield, AL10 0LJ.
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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,512 100
Prepayments and accrued income 600 -
Other debtors - 270
3,112 370
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 13 713
Corporation tax 216 216
Other creditors 22,326 22,326
Accruals and deferred income 800 1,500
23,355 24,755
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 8 8
7. Managing Agents
RP Property Management Limited do not receive any property commission whatsoever.
Where associated companies carry out any maintainance works this is provided at cost price and no commission ,fees or income is received.
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