Acorah Software Products - Accounts Production 16.6.950 false true false 15 November 2023 30 November 2024 30 November 2024 15286139 Mr G Bell Mr T Frampton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15286139 2023-11-14 15286139 2024-11-30 15286139 2023-11-15 2024-11-30 15286139 frs-core:CurrentFinancialInstruments 2024-11-30 15286139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 15286139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-15 2024-11-30 15286139 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-14 15286139 frs-core:ShareCapital 2024-11-30 15286139 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15286139 frs-bus:PrivateLimitedCompanyLtd 2023-11-15 2024-11-30 15286139 frs-bus:FilletedAccounts 2023-11-15 2024-11-30 15286139 frs-bus:SmallEntities 2023-11-15 2024-11-30 15286139 frs-bus:AuditExempt-NoAccountantsReport 2023-11-15 2024-11-30 15286139 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-15 2024-11-30 15286139 frs-bus:Director1 2023-11-15 2024-11-30 15286139 frs-bus:Director2 2023-11-15 2024-11-30 15286139 frs-countries:EnglandWales 2023-11-15 2024-11-30
Registered number: 15286139
Labradevelopment Limited
Financial Statements
For the Period 15 November 2023 to 30 November 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Labradevelopment Limited
Contents
Contents

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

Page 1
Labradevelopment Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15286139

| 30 November 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 934,500
|  |  | 934,500
CURRENT ASSETS
Debtors | 5 | 29,115 |
Cash at bank and in hand |  | 120,129 |
|  | 149,244 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,109,122 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (959,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,378 )
NET LIABILITIES |  |  | (25,378 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (25,478 )
SHAREHOLDERS' FUNDS |  |  | (25,378)

Page 1
Page 2
Labradevelopment Limited
Balance Sheet (continued)
As At 30 November 2024
For the period ending 30 November 2024 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 T Frampton Director
14/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Labradevelopment Limited
Notes to the Financial Statements
For the Period 15 November 2023 to 30 November 2024
Notes to the Financial Statements
1. General Information
Labradevelopment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15286139 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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. 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 period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 15 November 2023 | 934,500
As at 30 November 2024 | 934,500
Net Book Value
As at 30 November 2024 | 934,500
As at 15 November 2023 | 934,500

5. Debtors

| 30 November 2024
--- | ---
| £
Due within one year
Amounts owed by participating interests | 29,115

Page 3
Page 4
Labradevelopment Limited
Notes to the Financial Statements (continued)
For the Period 15 November 2023 to 30 November 2024
6. Creditors: Amounts Falling Due Within One Year

| 30 November 2024
--- | ---
| £
Shareholder's loans | 720,000
Other creditors | 389,122
| 1,109,122

7. Share Capital

| 30 November 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4