Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06350743 Mrs Samera Sacha-Qadri Mr James Silver Mrs Samera Sacha-Qadri T Silver true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06350743 2024-03-31 06350743 2025-03-31 06350743 2024-04-01 2025-03-31 06350743 frs-core:CurrentFinancialInstruments 2025-03-31 06350743 frs-core:ComputerEquipment 2025-03-31 06350743 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06350743 frs-core:ComputerEquipment 2024-03-31 06350743 frs-core:FurnitureFittings 2025-03-31 06350743 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06350743 frs-core:FurnitureFittings 2024-03-31 06350743 frs-core:ShareCapital 2025-03-31 06350743 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06350743 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06350743 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06350743 frs-bus:SmallEntities 2024-04-01 2025-03-31 06350743 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06350743 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06350743 1 2024-04-01 2025-03-31 06350743 frs-core:UnlistedNon-exchangeTraded 2025-03-31 06350743 frs-core:UnlistedNon-exchangeTraded 2024-03-31 06350743 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 06350743 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 06350743 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 06350743 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 06350743 frs-bus:Director1 2024-04-01 2025-03-31 06350743 frs-bus:Director2 2024-04-01 2025-03-31 06350743 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06350743 frs-countries:EnglandWales 2024-04-01 2025-03-31 06350743 2023-03-31 06350743 2024-03-31 06350743 2023-04-01 2024-03-31 06350743 frs-core:CurrentFinancialInstruments 2024-03-31 06350743 frs-core:ShareCapital 2024-03-31 06350743 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06350743
Landid Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Landid Property Holdings Limited
Contents
Contents

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

Page 1
Landid Property Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06350743

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 210 |  | 4,468
Investments | 5 |  | 1 |  | 1
|  |  | 211 |  | 4,469
CURRENT ASSETS
Debtors | 6 | 1,139,610 |  | 1,028,945 |
Cash at bank and in hand |  | 33,466 |  | 38,974 |
|  | 1,173,076 |  | 1,067,919 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,216,382 ) |  | (1,114,784 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,306 ) |  | (46,865 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (43,095 ) |  | (42,396 )
NET LIABILITIES |  |  | (43,095 ) |  | (42,396 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (53,095 ) |  | (52,396 )
SHAREHOLDERS' FUNDS |  |  | (43,095) |  | (42,396)

Page 1
Page 2
Landid Property Holdings 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

Mrs Samera Sacha-Qadri Director
9th December 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Landid Property Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Landid Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06350743 . The registered office is Whitchurch House, 2-4 Albert Street, Maidenhead, Berkshire, SL6 1PR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Preparation of consolidated financial statements
The financial statements contain information about Landid Property Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
2.2. Going Concern Disclosure
Due to the ongoing support from the shareholder, 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. The company will continue to be supported by the group and shareholder, Mr T Silver.
2.3. 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 rendering of services.
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.
2.4. 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:

Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on cost

2.5. Investments on subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.
2.6. Valuation of investments
Investments held as fixed assets are stated at cost less any provision for impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2024: 5)
5 5
Page 3
Page 4
Landid Property Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 4,050 | 18,697 | 22,747
Disposals | (4,050 ) | - | (4,050 )
As at 31 March 2025 | - | 18,697 | 18,697
Depreciation
As at 1 April 2024 | - | 18,279 | 18,279
Provided during the period | - | 208 | 208
As at 31 March 2025 | - | 18,487 | 18,487
Net Book Value
As at 31 March 2025 | - | 210 | 210
As at 1 April 2024 | 4,050 | 418 | 4,468

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 1
As at 31 March 2025 | 1
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 1
As at 1 April 2024 | 1

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 24,765 |  | -
Prepayments and accrued income | 21,030 |  | 20,672
Other debtors | 330 |  | -
Corporation tax recoverable assets | 1,027 |  | 1,027
VAT | 40 |  | 3,288
Amounts owed by subsidiaries | 95,735 |  | 95,735
Amounts owed by related party | 996,683 |  | 908,223
| 1,139,610 |  | 1,028,945

Page 4
Page 5
Landid Property Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 62,069 |  | 46,739
Other taxes and social security | 35,090 |  | 21,514
Net wages | 25,562 |  | -
Other creditors | 12,519 |  | 6,646
Accruals and deferred income | 42,417 |  | 13,652
Directors' loan accounts | 620,845 |  | 759,593
Amounts owed to subsidiaries | 492 |  | 350
Amounts owed to related parties | 417,388 |  | 266,290
| 1,216,382 |  | 1,114,784

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

9. Related Party Transactions
Landid Victoria Developments LimitedA company in which Mr Trevor Silver is a controlling partyManagement and administrative costs of £188,999 (2024: £120,992) were recharged to Landid Victoria Developments Limited during the year. Amount due to related party at the balance sheet date £174,053 (2024:£96,145)

Landid Victoria Developments Limited

A company in which Mr Trevor Silver is a controlling party

Management and administrative costs of £188,999 (2024: £120,992) were recharged to Landid Victoria Developments Limited during the year. Amount due to related party at the balance sheet date £174,053 (2024:£96,145)

Landid Sunderland Developments LimitedA company in which Mr Trevor Silver is a controlling partyManagement and administrative costs of £105,594 (2024: £129,882) were recharged to Landid Sunderland Developments Limited during the year. Amount due from related party at the balance sheet date £477,425 (2024:£351,004)

Landid Sunderland Developments Limited

A company in which Mr Trevor Silver is a controlling party

Management and administrative costs of £105,594 (2024: £129,882) were recharged to Landid Sunderland Developments Limited during the year. Amount due from related party at the balance sheet date £477,425 (2024:£351,004)

Landid Tower Bridge Developments LimitedA company in which Mr Trevor Silver is a controlling partyAmount due from related party at the balance sheet date £159,632 (2024: £158,920)

Landid Tower Bridge Developments Limited

A company in which Mr Trevor Silver is a controlling party

Amount due from related party at the balance sheet date £159,632 (2024: £158,920)

Landid Putney Developments LimitedA company in which Mr Trevor Silver is a controlling partyManagement and administrative costs of £100,944 (2024: £121,593) were recharged to Landid Putney Developments Limited during the year. Amount due to the related party at the balance sheet date £73,190 (2024:(£37,367))

Landid Putney Developments Limited

A company in which Mr Trevor Silver is a controlling party

Management and administrative costs of £100,944 (2024: £121,593) were recharged to Landid Putney Developments Limited during the year. Amount due to the related party at the balance sheet date £73,190 (2024:(£37,367))

Landid Asset Management 1 LimitedA company in which Mr Trevor Silver is a controlling partyManagement and administrative costs of £100,344 (2024: £120,993) were recharged to Landid Asset Management 1 Limited during the year. Amount due from related party at the balance sheet date £242,551 (2024:£274,208)

Landid Asset Management 1 Limited

A company in which Mr Trevor Silver is a controlling party

Management and administrative costs of £100,344 (2024: £120,993) were recharged to Landid Asset Management 1 Limited during the year. Amount due from related party at the balance sheet date £242,551 (2024:£274,208)

Landid TVP LimitedA company in which Mr Trevor Silver is a controlling partyManagement and administrative costs of £nil (2024: £120,993) were recharged to Landid TVP Limited during the year. Amount due from related party at the balance sheet date £117,074 (2024:£86,724)

Landid TVP Limited

A company in which Mr Trevor Silver is a controlling party

Management and administrative costs of £nil (2024: £120,993) were recharged to Landid TVP Limited during the year. Amount due from related party at the balance sheet date £117,074 (2024:£86,724)

Landid Holdco LimitedA company in which Mr Trevor Silver is a shareholderAmount due to related party at the balance sheet date £170,146 (2024: £170,146)

Landid Holdco Limited

A company in which Mr Trevor Silver is a shareholder

Amount due to related party at the balance sheet date £170,146 (2024: £170,146)

Page 5
Page 6
Landid Property Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Savile Row Property Limited . The ultimate controlling party is T Silver who controls 100% of the shares of Savile Row Property Limited.
Page 6