Acorah Software Products - Accounts Production 16.5.460 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10226302 Mr Martin Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10226302 2024-06-30 10226302 2025-06-30 10226302 2024-07-01 2025-06-30 10226302 frs-core:CurrentFinancialInstruments 2025-06-30 10226302 frs-core:Non-currentFinancialInstruments 2025-06-30 10226302 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 10226302 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 10226302 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 10226302 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10226302 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 10226302 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10226302 frs-bus:SmallEntities 2024-07-01 2025-06-30 10226302 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10226302 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10226302 frs-bus:Director1 2024-07-01 2025-06-30 10226302 frs-countries:EnglandWales 2024-07-01 2025-06-30 10226302 2023-06-30 10226302 2024-06-30 10226302 2023-07-01 2024-06-30 10226302 frs-core:CurrentFinancialInstruments 2024-06-30 10226302 frs-core:Non-currentFinancialInstruments 2024-06-30 10226302 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10226302
Lessness Park Properties Limited
Financial Statements
For The Year Ended 30 June 2025
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
DA1 2AG
Lessness Park Properties Limited
Contents
Contents

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

Page 1
Lessness Park Properties Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10226302

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 160,058 |  | 160,058
|  |  | 160,058 |  | 160,058
CURRENT ASSETS
Debtors | 5 | 508 |  | 508 |
Cash at bank and in hand |  | 266 |  | 389 |
|  | 774 |  | 897 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,048 ) |  | (1,038 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (274 ) |  | (141 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 159,784 |  | 159,917
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (160,083 ) |  | (160,083 )
NET LIABILITIES |  |  | (299 ) |  | (166 )
Income and Expenditure Account |  |  | (299 ) |  | (166 )
MEMBERS' FUNDS |  |  | (299) |  | (166)

Page 1
Page 2
Lessness Park Properties Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Income and Expenditure Account.
On behalf of the board

Mr Martin Jones Director
29/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lessness Park Properties Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Lessness Park Properties Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10226302 . The registered office is Adams & Moore House, Instone Road, Dartford, DA1 2AG.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 160,058
As at 30 June 2025 | 160,058
Net Book Value
As at 30 June 2025 | 160,058
As at 1 July 2024 | 160,058

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 408 |  | 408
Other debtors | 100 |  | 100
| 508 |  | 508

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 94 |  | 94
Accruals and deferred income | 400 |  | 400
Directors' loan accounts | 554 |  | 544
| 1,048 |  | 1,038

Page 3
Page 4
Lessness Park Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 160,083 |  | 160,083

8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4