Acorah Software Products - Accounts Production 16.7.461 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04055337 Mr Christopher Alda Mr Hew Irwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04055337 2024-11-30 04055337 2025-11-30 04055337 2024-12-01 2025-11-30 04055337 frs-core:CurrentFinancialInstruments 2025-11-30 04055337 frs-core:PlantMachinery 2024-12-01 2025-11-30 04055337 frs-core:ShareCapital 2025-11-30 04055337 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 04055337 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04055337 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04055337 frs-bus:SmallEntities 2024-12-01 2025-11-30 04055337 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04055337 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04055337 frs-bus:Director1 2024-12-01 2025-11-30 04055337 frs-bus:Director2 2024-12-01 2025-11-30 04055337 frs-countries:EnglandWales 2024-12-01 2025-11-30 04055337 2023-11-30 04055337 2024-11-30 04055337 2023-12-01 2024-11-30 04055337 frs-core:CurrentFinancialInstruments 2024-11-30 04055337 frs-core:ShareCapital 2024-11-30 04055337 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 04055337
Living Architects Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
The PHLT Group
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04055337
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 11,582
Cash at bank and in hand 654 756
654 12,338
Creditors: Amounts Falling Due Within One Year 5 (72 ) (1,680 )
NET CURRENT ASSETS (LIABILITIES) 582 10,658
TOTAL ASSETS LESS CURRENT LIABILITIES 582 10,658
NET ASSETS 582 10,658
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 580 10,656
SHAREHOLDERS' FUNDS 582 10,658
For the year ending 30 November 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
Mr Hew Irwin
Director
08/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Living Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04055337 . The registered office is 6 Genesis Business Centre, Redkiln Way, Horsham, West Sussex, RH13 5QH.
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:
Plant & Machinery 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings - 11,582
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 72 1,680
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2