Acorah Software Products - Accounts Production 16.5.460 false true false 1 July 2022 31 December 2022 31 December 2022 10826728 Ms Iris Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10826728 2022-06-30 10826728 2022-12-31 10826728 2022-07-01 2022-12-31 10826728 frs-core:CurrentFinancialInstruments 2022-12-31 10826728 frs-core:Non-currentFinancialInstruments 2022-12-31 10826728 frs-core:ShareCapital 2022-12-31 10826728 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 10826728 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2022-12-31 10826728 frs-bus:FilletedAccounts 2022-07-01 2022-12-31 10826728 frs-bus:SmallEntities 2022-07-01 2022-12-31 10826728 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2022-12-31 10826728 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2022-12-31 10826728 frs-bus:Director1 2022-07-01 2022-12-31 10826728 frs-countries:EnglandWales 2022-07-01 2022-12-31
Registered number: 10826728
Lc Properties Ne Ltd
Unaudited Financial Statements
For the Period 1 July 2022 to 31 December 2022
Accounting SQL Limited t/a Spondoo Accountants
Lc Properties Ne Ltd
Contents
Contents

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

Page 1
Lc Properties Ne Ltd
Balance Sheet
As At 31 December 2022
Balance Sheet
Registered number: 10826728

| 31 December 2022
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 184,350 |
Cash at bank and in hand |  | 2,156 |
|  | 186,506 |
Creditors: Amounts Falling Due Within One Year | 5 | (216,163 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,657 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (26,528 )
NET LIABILITIES |  |  | (56,185 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (56,285 )
SHAREHOLDERS' FUNDS |  |  | (56,185)

For the period ending 31 December 2022 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 her 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

Ms Iris Hall Director
31/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Lc Properties Ne Ltd
Notes to the Financial Statements
For the Period 1 July 2022 to 31 December 2022
Notes to the Financial Statements
1. General Information
Lc Properties Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10826728 . The registered office is 2-4 Petworth Road, Haslemere, Surrey, England,, GU27 2HR.
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 period was: 1
1
4. Debtors

| 31 December 2022
--- | ---
| £
Due within one year
Trade debtors | 45,741
Amounts owed by participating interests | 138,609
| 184,350

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2022
--- | ---
| £
Trade creditors | 15,301
Amounts owed to participating interests | 172,000
Other creditors | 28,536
Taxation and social security | 326
| 216,163

Page 2
Page 3
Lc Properties Ne Ltd
Notes to the Financial Statements (continued)
For the Period 1 July 2022 to 31 December 2022
6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2022
--- | ---
| £
Bank loans | 15,652
Other loans | (3,000 )
Other creditors | 13,876
| 26,528

7. Share Capital

| 31 December 2022
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3