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 03741818 C J Barrett D P Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03741818 2024-03-31 03741818 2025-03-31 03741818 2024-04-01 2025-03-31 03741818 frs-core:CurrentFinancialInstruments 2025-03-31 03741818 frs-core:ComputerEquipment 2025-03-31 03741818 frs-core:ComputerEquipment 2024-04-01 2025-03-31 03741818 frs-core:ComputerEquipment 2024-03-31 03741818 frs-core:RevaluationReserve 2025-03-31 03741818 frs-core:ShareCapital 2025-03-31 03741818 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03741818 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03741818 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03741818 frs-bus:SmallEntities 2024-04-01 2025-03-31 03741818 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03741818 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03741818 frs-bus:Director1 2024-04-01 2025-03-31 03741818 frs-bus:Director2 2024-04-01 2025-03-31 03741818 frs-core:CurrentFinancialInstruments 1 2025-03-31 03741818 frs-countries:EnglandWales 2024-04-01 2025-03-31 03741818 2023-03-31 03741818 2024-03-31 03741818 2023-04-01 2024-03-31 03741818 frs-core:CurrentFinancialInstruments 2024-03-31 03741818 frs-core:RevaluationReserve 2024-03-31 03741818 frs-core:ShareCapital 2024-03-31 03741818 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03741818 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 03741818
London & Colonial Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
London & Colonial Properties Limited
Contents
Contents

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

Page 1
London & Colonial Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03741818

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 610,000 |  | 610,000
|  |  | 610,000 |  | 610,000
CURRENT ASSETS
Cash at bank and in hand |  | 5,881 |  | 6,114 |
|  | 5,881 |  | 6,114 |
Creditors: Amounts Falling Due Within One Year | 6 | (151,726 ) |  | (160,972 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (145,845 ) |  | (154,858 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 464,155 |  | 455,142
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (120,046 ) |  | (120,046 )
NET ASSETS |  |  | 344,109 |  | 335,096
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Revaluation reserve |  |  | 360,139 |  | 360,139
Profit and Loss Account |  |  | (16,130 ) |  | (25,143 )
SHAREHOLDERS' FUNDS |  |  | 344,109 |  | 335,096

Page 1
Page 2
London & Colonial Properties Limited
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

D P Rowe Director
4 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
London & Colonial Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
London & Colonial Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03741818 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
The presentation currency of the financial statements is Pound Sterling (£).
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 represents amounts receivable for the rental of property net of VAT.
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:

Computer Equipment | 33% on cost

2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
London & Colonial Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 514
As at 31 March 2025 | 514
Depreciation
As at 1 April 2024 | 514
As at 31 March 2025 | 514
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 610,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accrued Expense | 1,453 |  | 781
Other creditor | 600 |  | -
Directors' loan accounts | 149,673 |  | 160,191
| 151,726 |  | 160,972

7. Related Party Transactions
D P RoweDirector

D P Rowe

Director

As at the balance sheet date the company owed D P Rowe £149,673 (2024: £160,191). The loan is interest free and repayable on demand.
Page 4