Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 October 2023 false 1 April 2024 31 March 2025 31 March 2025 06671734 Mr Mohammad Nawaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06671734 2024-03-31 06671734 2025-03-31 06671734 2024-04-01 2025-03-31 06671734 frs-core:CurrentFinancialInstruments 2025-03-31 06671734 frs-core:Non-currentFinancialInstruments 2025-03-31 06671734 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 06671734 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 06671734 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 06671734 frs-core:ShareCapital 2025-03-31 06671734 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06671734 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06671734 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06671734 frs-bus:SmallEntities 2024-04-01 2025-03-31 06671734 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06671734 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06671734 frs-bus:Director1 2024-04-01 2025-03-31 06671734 frs-countries:EnglandWales 2024-04-01 2025-03-31 06671734 2023-09-30 06671734 2024-03-31 06671734 2023-10-01 2024-03-31 06671734 frs-core:CurrentFinancialInstruments 2024-03-31 06671734 frs-core:Non-currentFinancialInstruments 2024-03-31 06671734 frs-core:ShareCapital 2024-03-31 06671734 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06671734
Lordship Lane Properties Limited
Financial Statements
For The Year Ended 31 March 2025
J.R. Accounts Ltd
Chartered Certified Accountants
34-37 Liverpool Street
London
EC2M 7PP
Lordship Lane Properties Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Lordship Lane Properties Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Director | Mr Mohammad Nawaz
Company Number | 06671734
Registered Office | C/O J.R. Accounts Ltd
| 34-37 Liverpool Street
| London
| EC2M 7PP
Accountants | J.R. Accounts Ltd
| Chartered Certified Accountants
| 34-37 Liverpool Street
| London
| EC2M 7PP

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Lordship Lane Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06671734

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 428,269 |  | 434,350
|  |  | 428,269 |  | 434,350
CURRENT ASSETS
Debtors | 5 | - |  | 40,681 |
Cash at bank and in hand |  | 413,976 |  | 195,202 |
|  | 413,976 |  | 235,883 |
Creditors: Amounts Falling Due Within One Year | 6 | (475,614 ) |  | (313,750 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (61,638 ) |  | (77,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 366,631 |  | 356,483
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (178,340 ) |  | (183,518 )
NET ASSETS |  |  | 188,291 |  | 172,965
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 188,191 |  | 172,865
SHAREHOLDERS' FUNDS |  |  | 188,291 |  | 172,965

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Lordship Lane 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 director acknowledges his 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 Mohammad Nawaz Director
2 December 2025

The notes on pages 4 to 6 form part of these financial statements.
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Page 4
Lordship Lane Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Lordship Lane Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06671734 . The registered office is C/O J.R. Accounts Ltd, 34-37 Liverpool Street, London, EC2M 7PP.
The financial statements are prepared in sterling. Monetary amounts in these financial statements are rounded to the nearest £.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | Stated at cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
The average number of employees, including the director, during the year was 1 (2024: 1)
1 1
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Lordship Lane Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 434,350
As at 31 March 2025 | 434,350
Depreciation
As at 1 April 2024 | -
Provided during the period | 6,081
As at 31 March 2025 | 6,081
Net Book Value
As at 31 March 2025 | 428,269
As at 1 April 2024 | 434,350

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,300
Other debtors | - |  | 38,381
| - |  | 40,681

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,200 |  | -
Corporation tax | 5,466 |  | 2,877
VAT | 1,529 |  | 1,195
Other creditors | 228,126 |  | -
Accruals and deferred income | 2,306 |  | 2,025
Director's loan account | 236,987 |  | 307,653
| 475,614 |  | 313,750

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Lordship Lane Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 176,007 |  | 179,185
Bounce back loan | 2,333 |  | 4,333
| 178,340 |  | 183,518

8. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Contingent Liabilities
The company had no contingent liabilities at either the start or at the end of the financial year.
10. Capital Commitments
The company had no capital commitments as at 31 March 2024.
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