Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 06518223 Mr David Parr Miss Sharon Mullineux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06518223 2024-10-31 06518223 2025-10-31 06518223 2024-11-01 2025-10-31 06518223 frs-core:Non-currentFinancialInstruments 2025-10-31 06518223 frs-core:ShareCapital 2025-10-31 06518223 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06518223 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06518223 frs-bus:SmallEntities 2024-11-01 2025-10-31 06518223 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06518223 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06518223 frs-core:UnlistedNon-exchangeTraded 2025-10-31 06518223 frs-core:UnlistedNon-exchangeTraded 2024-10-31 06518223 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 06518223 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 06518223 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 06518223 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 06518223 frs-bus:Director1 2024-11-01 2025-10-31 06518223 frs-bus:Director2 2024-11-01 2025-10-31 06518223 frs-countries:EnglandWales 2024-11-01 2025-10-31 06518223 2023-10-31 06518223 2024-10-31 06518223 2023-11-01 2024-10-31 06518223 frs-core:Non-currentFinancialInstruments 2024-10-31 06518223 frs-core:ShareCapital 2024-10-31
Registered number: 06518223
Liverpool Plant Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bradburn & Co Accountants Ltd
19 Alton Road
Oxton
Wirral
CH43 6UB
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 06518223
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 901,453 901,453
901,453 901,453
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 901,553 901,553
Creditors: Amounts Falling Due After More Than One Year 5 (901,453 ) (901,453 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 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 Income Statement.
On behalf of the board
Mr David Parr
Director
26/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Liverpool Plant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06518223 . The registered office is 34 Rycroft Road, Wallasey, Wirral, CH44 4BA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2024 901,453
As at 31 October 2025 901,453
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 901,453
As at 1 November 2024 901,453
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to associates 901,453 901,453
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2